26104452-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26104452
- Contract number
- 26104452
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26104452) issued by the Office of the Governor for the State of Texas on 12/19/2025. The document involves Marfield, Inc., a contractor located in Carrollton, TX, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is specifically for the Office of the Governor located in Austin, TX.
The purchase consists of 1 box of 500 PMS Thermography Business Cards, custom printed with two colors on the front side and one color on the back side. The cards will be 2" x 3.5", printed on 80lb white paper with a rectangular shape, manufactured by Sylvamo. The unit price is $57.15, with a total order value of $57.15. The order is made under Contract 966-A1, a term contract with a delivery timeframe of 6 days after receipt (ARO), with the specified delivery date of 12/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26104452
Order Date: 12/19/2025
Internal Tracking No.: 26-00302
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
P.O. 12878
AUSTIN, TX 78711
NOTE TO CONTRACTOR: OOG - Office of the Governor 1100 San Jacinto Blvd Room 1.314 Austin TX 78701 United States
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
Office of the Governor- 301 Michael White Michael.White@gov.texas.gov (512) 463-0394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719266 500 PMS Thermography Business Cards, Two Colors On Front Side, One Color On Back 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
MPN: TCP 0222-500
Manufacturer Name: Sylvamo
1 BOX 57.15 $57.15
Total $57.15
File details come from the government source that posted it. Updated .