26101022-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26101022
- Contract number
- 26101022
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26101022) issued by the Texas Facilities Commission (TFC) to Marfield, Inc., located in Carrollton, TX, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is dated 12/19/2025 and has an internal tracking number of PR-0007933, with the shipping destination set at the TFC's Parking Garage R Warehouse in Austin, TX.
The purchase order is for two identical sets of 500 PMS Thermography Business Cards, each priced at $32.15 per box, totaling $64.30. The business cards are specified as two-color on the front side, featuring a custom logo, measuring 2" x 3.5", printed on 80lb white paper in a rectangular shape, with a TFC Gold Seal. The cards are to be produced by Sylvamo (MPN: TCP 021-500) under Contract 966-A1, which is a term contract. The delivery is statewide, with a requested delivery date of 12/25/2025 and a 6-day after receipt (ARO) turnaround time. The order includes specific notes for two individuals: Andy Carlson and Bobby Carr.
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Text version
Purchase Order PO No. 26101022
Order Date: 12/19/2025
Internal Tracking No.: PR-0007933
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701 TFC Contact: Karina Gavin
NOTE TO CONTRACTOR: PROOF REQUIRED PRIOR TO PRODUCTION; EMAIL RACHEL.BARKER@TFC.texas.gov TFC Contact: Karina Gavin Phone: 512-463-7220 Email: Karina.Gavin@TFC.texas.gov PR-0007933 Govt Relations Business Cards
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719262 500 PMS Thermography Business Cards, Two Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery:
Statewide Contract: 966-A1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 12/25/2025 Notes: ANDY CARLSON 500 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Purchase Order PO No. 26101022
Order Date: 12/19/2025
Internal Tracking No.: PR-0007933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719262 500 PMS Thermography Business Cards, Two Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery:
Statewide Contract: 966-A1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 12/25/2025 Notes: BOBBY CARR 500 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $64.30
File details come from the government source that posted it. Updated .