26105410-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26105410
- Contract number
- 26105410
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105410) issued by the Office of the Governor in the State of Texas on 12/23/2025, with Marfield, Inc. as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the purchase is to be shipped to the Office of the Governor located in Austin, TX. The contractor is based in Carrollton, TX, with contact information provided.
The purchase order is for 1 box of 500 PMS Thermography Business Cards, specifically two-color printed cards with a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangular shape. The item is being procured under Contract 966-A1, which is a term contract, with a delivery timeframe of 6 days after receipt of order (ARO), targeting a delivery date of 12/29/2025. The total cost is $32.15, with a unit price of $32.15, and the manufacturer is Sylvamo. The order is covered under a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105410
Order Date: 12/23/2025
Internal Tracking No.: 26-00307
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: Ship To:
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 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: 12/29/2025
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $32.15
File details come from the government source that posted it. Updated .