26156319-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26156319
- Contract number
- 26156319
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26156319) issued by the Texas Juvenile Justice Department (TJJD) on 1/7/2026, involving Marfield, Inc. as the contractor. The order is for the Gainesville State School, with billing and shipping addresses in Austin and Gainesville, Texas, respectively. The document reflects a revision to the original purchase order and includes a state and city sales tax exemption certificate.
The purchase order is for 250 PMS Thermography Business Cards, with specifications including one color on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper, and a rectangular shape. The order is made under Contract 966-A1, a term contract, with a delivery time of 6 days after receipt (ARO). The total cost is $21.40, with a unit price of $21.40 per box. The manufacturer is Sylvamo, and the specific part number is MPN: TCP 011-250. The delivery is scheduled for January 13, 2026, and is to be made statewide.
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Text version
Purchase Order Change Notice PO No. 26156319
Order Date: 1/7/2026
Internal Tracking No.: 26-0003225
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
1801 N Congress Ave
GWB
AUSTIN TX 78701
TJJD-Gainesville State School
1379 FM 678
Gainesville, TX 76240
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/7/2026 3:06 pm-Change to Line 1: Attatchment changed changed to: 0
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/CO-OP Member Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Purchase Order Change Notice PO No. 26156319
Order Date: 1/7/2026
Internal Tracking No.: 26-0003225
Total $21.40
File details come from the government source that posted it. Updated .