26146297-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26146297
- Contract number
- 26146297
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146297) issued by the Texas Department of Licensing & Regulation (TDLR), a state agency, on January 5, 2026. The purchase order is with Marfield, Inc., a contractor located in Carrollton, TX, and will be shipped to the TDLR Warehouse in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with David Chambers as the agency purchaser.
The purchase order is for two types of PMS Thermography Business Cards from Sylvamo, under Contract 966-A1, a term contract. The first line item is for 500 business cards with one color on front and back, custom logo, measuring 2" x 3.5" on 80lb white paper, priced at $49.40. The second line item is for 500 business cards with two colors on the front side, also with a custom logo and identical specifications, priced at $32.15. The total order value is $81.55, with a delivery timeframe of 6 days after receipt (ARO) and a specified delivery date of January 12, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146297
Order Date: 1/5/2026
Internal Tracking No.: 26-0335
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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
Tx Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719256 500 PMS Thermography Business Cards, One Color 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: 1/12/2026 Notes: Mike Spurling
MPN: TCP 0112-500
Manufacturer Name: Sylvamo
1 BOX 49.40 $49.40
Purchase Order PO No. 26146297
Order Date: 1/5/2026
Internal Tracking No.: 26-0335
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/12/2026 Notes: Tedrick Woods
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $81.55
File details come from the government source that posted it. Updated .