26146370-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26146370
- Contract number
- 26146370
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146370) issued by the Texas Facilities Commission (TFC), a state agency located in Austin, Texas, to Marfield, Inc., a contractor based in Carrollton, TX. The purchase order is dated January 5, 2026, and includes internal tracking number PR-0007446.
The purchase order is for 250 PMS Thermography Business Cards with specific requirements: two colors on the front side, custom logo, measuring 2" x 3.5", printed on 80lb white paper in a rectangular shape, with a TFC Gold Seal. The total cost is $29.15, with a 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), with the specific delivery date set for January 12, 2026. The manufacturer of the business cards is Sylvamo, and the specific product number is MPN: TCP 021-250. The order includes a note that proof is required before production, and the contractor is instructed to email Rachel.Barker@TFC.texas.gov for approval.
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Text version
Purchase Order PO No. 26146370
Order Date: 1/5/2026
Internal Tracking No.: PR-0007446
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-0007446 Business Cards GCurtis
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: George Curtis 250 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Purchase Order PO No. 26146370
Order Date: 1/5/2026
Internal Tracking No.: PR-0007446
Total $29.15
File details come from the government source that posted it. Updated .