26105362-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26105362
- Contract number
- 26105362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105362) issued by the Office of the Governor in Austin, Texas on 12/22/2025, with Marfield, Inc. of Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael White as the agency purchaser.
The purchase order is for three boxes of PMS Thermography Business Cards, each containing 1,000 cards. The cards are two-color on the front side, with a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangular shape. The cards are to be delivered statewide under Contract 966-A1, a term contract. Each box is priced at $36.00, bringing the total order to $108.00, with a delivery date of 12/29/2025 and a 6-day delivery after receipt (ARO) timeline. The manufacturer is Sylvamo, and the specific part number is MPN: TCP 021-1000.
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Text version
Purchase Order PO No. 26105362
Order Date: 12/22/2025
Internal Tracking No.: 26-00304
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 9660719263 1,000 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: 12/29/2025
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Purchase Order PO No. 26105362
Order Date: 12/22/2025
Internal Tracking No.: 26-00304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719263 1,000 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: 12/29/2025
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
3 96607 9660719263 1,000 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: 12/29/2025
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $108.00
File details come from the government source that posted it. Updated .