26125764-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26125764
- Contract number
- 26125764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125764) issued by the Texas Veterans Commission on 12/29/2025, involving Marfield, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Terri Kotara as the agency purchaser. The document is associated with Contract 966-A1, a term contract with statewide delivery provisions.
The purchase order details the procurement of 1,000 PMS Thermography Business Cards for multiple individuals and departments within the Texas Veterans Commission. Each order consists of business cards with two colors on the front side, one color on the back side, custom logo, measuring 2" x 3.5", printed on 80lb white paper in a rectangular shape. The unit price is $71.00 per box of 1,000 cards, with a total order value of $710.00. The cards will be manufactured by Sylvamo, with a delivery date of 1/5/2026 and a six-day after receipt of order (ARO) delivery timeline. The order includes business cards for specific individuals and the Grants Department, with artwork to be attached for each recipient.
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Text version
Purchase Order PO No. 26125764
Order Date: 12/29/2025
Internal Tracking No.: PO 26-0368
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / Attn: Michelle Gilbert 1801 N. Congress Ave.
Ste. 14.100 Austin, TX 78701
NOTE TO CONTRACTOR:
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719267 1,000 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: 1/5/2026 Notes: Delivery Contact: Michelle Gilbert 512-702-6316 Artwork Attached for: Carl W. Ross, Jr.
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Order Date: 12/29/2025
Internal Tracking No.: PO 26-0368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719267 1,000 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: 1/5/2026 Notes: Delivery Contact: Michelle Gilbert 512-702-6316 Artwork Attached for: Ervy "Erv" Leos, Jr.
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
3 96607 9660719267 1,000 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: 1/5/2026 Notes: Delivery Contact: Michelle Gilbert 512-702-6316 Artwork Attached for: JoAnna Orozco
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
4 96607 9660719267 1,000 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: 1/5/2026 Notes: Delivery Contact: Michelle Gilbert 512-702-6316 Artwork Attached for: Monique Lee
MPN: TCP 0222-1000
Order Date: 12/29/2025
Internal Tracking No.: PO 26-0368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 96607 9660719267 1,000 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: 1/5/2026 Notes: Delivery Contact: Michelle Gilbert 512-702-6316 Artwork Attached for: Nicci Haynie
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
6 96607 9660719267 1,000 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: 1/5/2026 Notes: Delivery Contact: Michelle Gilbert 512-702-6316 Artwork Attached for: Noah Mitchell
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
7 96607 9660719267 1,000 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: 1/5/2026 Notes: Delivery Contact: Michelle Gilbert 512-702-6316 Artwork Attached for: Phillip B.
Caldwell
MPN: TCP 0222-1000
Order Date: 12/29/2025
Internal Tracking No.: PO 26-0368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 96607 9660719267 1,000 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: 1/5/2026 Notes: Delivery Contact: Michelle Gilbert 512-702-6316 Artwork Attached for: Ray Coronado
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
9 96607 9660719267 1,000 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: 1/5/2026 Notes: Delivery Contact: Michelle Gilbert 512-702-6316 Ar twork Attached for : Grants Department
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
2 BOX 71.00 $142.00
Total $710.00
File details come from the government source that posted it. Updated .