26156777-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26156777
- Contract number
- 26156777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156777) issued by the Office of the Governor of Texas, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract mechanisms. The contractor is Marfield, Inc., located in Carrollton, TX, with the purchase order dated 1/9/2026. The document involves the state of Texas and specifically the Governor's office as the purchasing agency.
The purchase order is for 1,000 PMS Thermography Business Cards, specifically two-color printed on the front side with a custom logo, sized 2" x 3.5" on 80lb white paper in a rectangular shape. The cards are to be delivered statewide by 1/15/2026, with a delivery timeline of 6 days after order receipt. The contract (966-A1) is a term contract, and the total cost is $36.00 at a unit price of $36.00 per box. The manufacturer is Sylvamo, with a manufacturer part number TCP 021-1000. The order includes a note to use an attachment for personalized information for an individual named Fisher Reynolds.
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Text version
Purchase Order PO No. 26156777
Order Date: 1/9/2026
Internal Tracking No.: 301 REQ03290
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Internal Note - RebeccaR
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719263 1,000 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: 1/15/2026 Notes: Name: Fisher Reynolds Please see a t tachment fo r personalized info to go on cards
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .