26156435-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26156435
- Contract number
- 26156435
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156435) issued by the Texas Veterans Commission, a state agency, on 1/8/2026. The order is with Marfield, Inc., a contractor located in Carrollton, TX, with billing and shipping addresses in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maritza Lujan as the agency purchaser.
The purchase order is for 1,000 PMS Thermography Business Cards, featuring two colors on the front side, one color on the back side, with a custom logo. The cards are 2" x 3.5", printed on 80lb white paper in a rectangular shape, to be delivered statewide. The order is made under Contract 966-A1, a term contract, with a delivery timeframe of 6 days after receipt of order (ARO), specifically set for 1/14/2026. The total cost is $71.00, with a unit price of $71.00 per box. The manufacturer is Sylvamo, and the order includes a specific request to print a TVC QR code on the center of the card's back side.
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Text version
Purchase Order PO No. 26156435
Order Date: 1/8/2026
Internal Tracking No.: TVC Purchase Order 26-0383
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
1801 Congress Ave Suite 14.100 Austin TX 78701
Naqib Amin 1801 Congress Ave Ste. 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Naqib Amin, 214-945-6167, Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to Invoice@tvc.texas.gov and Naqib.Amin@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking
# PO-0383.
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 Veterans Commission - 403 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719267 1,000 PMS Thermography Business Cards, Two Colors 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: 1/14/2026 Notes: Business Card attached Please print TVC QR code on the center of the back of the cards.
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $71.00
File details come from the government source that posted it. Updated .