26157009-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26157009
- Contract number
- 26157009
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157009) 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 processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rachel Barker as the agency purchaser.
The document details an order for 250 PMS Thermography Business Cards for Will McKerall, priced at $29.15 for the entire box. The business cards will be two-color printed on the front side, featuring a custom TFC Gold Seal logo, measuring 2" x 3.5" on 80lb white paper with a rectangular shape. The cards are to be manufactured by Sylvamo under contract 966-A1, a term contract with a 6-day delivery after receipt of order (ARO), with the specific delivery date set for 1/19/2026. A proof is required before production, and the cards will be delivered statewide to the Texas Facilities Commission's Central Services Building in Austin.
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Text version
Purchase Order PO No. 26157009
Order Date: 1/12/2026
Internal Tracking No.: PR-0008111
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: Veronica Perez
NOTE TO CONTRACTOR: * Proof Required before production; please email Rachel.Barker@TFC.texas.gov* TFC Delivery contact: Veronica Perez Phone: 512-463-7598 Email: Veronica.Perez@TFC.texas.gov PR-0008111 Business Cards WMcKerall
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: 1/19/2026 Notes: Will McKerall 250 Business Cards TFC Gold Seal, 2 color one side Sample:see attached
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Purchase Order PO No. 26157009
Order Date: 1/12/2026
Internal Tracking No.: PR-0008111
Total $29.15
File details come from the government source that posted it. Updated .