26146249-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26146249
- Contract number
- 26146249
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146249) issued by the Texas Facilities Commission on January 5, 2026, with an internal tracking number PR-0008017. The order is placed with Marfield, Inc., located in Carrollton, TX, and will be delivered to the Texas Facilities Commission's Central Services Building in Austin, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 250 PMS Thermography Business Cards with two colors printed on the front side, featuring a custom logo. The specific details include a 2" x 3.5" size on 80lb white paper in a rectangular shape, with a TFC Gold Seal. The cards will be manufactured by Sylvamo under the MPN: TCP 021-250, with a total cost of $29.15 (unit price of $29.15 per box). The order is placed under Contract 966-A1, a term contract, with a delivery timeframe of 6 days after receipt (ARO), setting the delivery date as January 12, 2026. A proof is required before production, and the contractor is instructed to email the proof to Rachel.Barker@TFC.texas.gov.
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Text version
Purchase Order PO No. 26146249
Order Date: 1/5/2026
Internal Tracking No.: PR-0008017
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701 TFC Contact: Gina Grimes
NOTE TO CONTRACTOR: **PROOF REQUIRED BEFORE PRODUCTION; PLEASE EMAIL Rachel.Barker@TFC.texas.gov**
TFC delivery Contact: Gina Grimes Phone: 737-222-1744 Email: Gina.Grimes@TFC.texas.gov PR-0008017 Business Cards BGlaser
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719261 250 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: 1/12/2026 Notes: Brandon Glaser 250 Business Cards TFC Gold Seal, 2 color one side Sample:see attached pdf
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Purchase Order PO No. 26146249
Order Date: 1/5/2026
Internal Tracking No.: PR-0008017
Total $29.15
File details come from the government source that posted it. Updated .