26156341-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26156341
- Contract number
- 26156341
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156341) issued by the Texas Juvenile Justice Department on January 7, 2026. The order is placed with Marfield, Inc., located in Carrollton, TX, with billing and shipping addresses in Austin and Brownwood, TX, respectively. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kristin Cotton as the agency purchaser.
The purchase consists of 1 box of 250 PMS Thermography Business Cards, manufactured by Sylvamo, with specific requirements including one-color printing on the front side, a custom logo, 2" x 3.5" dimensions, and 80lb white paper in a rectangular shape. The order is made under Contract 966-A1, a term contract, with a delivery time of 6 days after receipt of order (ARO), specifically set for January 13, 2026. The total cost is $21.40, with a unit price of $21.40, and the order is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26156341
Order Date: 1/7/2026
Internal Tracking No.: 26-0003227
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
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
611 FARM ROAD 3254
BROWNWOOD, TX 76801
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 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 Price
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: 1/13/2026
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Total $21.40
File details come from the government source that posted it. Updated .