26125973-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26125973
- Contract number
- 26125973
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125973) issued by the Texas Veterans Commission on 12/30/2025, involving Marfield, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Terri Kotara as the agency purchaser. The purchase order will be shipped to Wayne Newton at the Texas Veterans Commission in Fort Worth, TX, and billed to an address in Austin, TX.
The purchase order is for 1,000 PMS Thermography Business Cards, featuring two colors on the front side with a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangular shape. The cards will be delivered statewide under Contract 966-A1, which is a term contract with a 6-day delivery after receipt (ARO) and a specific delivery date of 1/5/2026. The total cost is $36.00, with a unit price of $36.00 per box. The manufacturer is Sylvamo, and the artwork is attached for Hector Verdin. The order includes a note that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26125973
Order Date: 12/30/2025
Internal Tracking No.: PO 26-0371
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: Wayne Newton 2421 Westport Pkwy Ste. 200 Fort Worth, TX 76177-5306
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 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: 1/5/2026 Notes: Delivery Contact: Wayne Newton 903-992-5703 Artwork Atttached For: Hector Verdin
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .