26105393-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26105393
- Contract number
- 26105393
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105393) issued by the Office of the Governor for the State of Texas on 12/22/2025, with Marfield, Inc. (located in 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 2,000 PMS Thermography Business Cards (1,000 in each of two line items), featuring two colors on the front side, a custom logo, measuring 2" x 3.5" on 80lb white paper with a rectangular shape. The cards will be delivered statewide under Contract 966-A1, which is a term contract. Each 1,000-card box is priced at $36.00, for a total contract value of $72.00. The manufacturer is Sylvamo, with a delivery timeframe of 6 days after receipt of order (ARO), and the specified delivery date is 12/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105393
Order Date: 12/22/2025
Internal Tracking No.: 26-00306
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. 26105393
Order Date: 12/22/2025
Internal Tracking No.: 26-00306
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
Total $72.00
File details come from the government source that posted it. Updated .