26157225-0.pdf

PDF 16 KB Posted Jan 13, 2026

Attached to: Term TX|966-A1|17513685697|26157225
Contract number: 26157225
Issued by: Texas

About this file

Written by GovTribe AI · Jan 14, 2026

This document is a Purchase Order (PO No. 26157225) issued by the Texas Commission on Environmental Quality (TCEQ) on 1/13/2026, with an internal tracking number of 582-26-01415. The contractor is Marfield, Inc., located in Carrollton, TX, and the goods will be shipped to Radioactive Materials at 12100 Park 35 Circle, Bldg F in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tanya Moore as the agency purchaser.

The purchase order is for 9 boxes of PMS Thermography Business Cards, specifically 250 cards per box, with two colors on the front side and one color on the back side. The cards will feature a custom "Take Care of Texas" logo, measure 2" x 3.5", and be printed on 80lb white paper in a rectangular shape. The order is placed under Contract 966-A1, which is a term contract, with a delivery timeframe of 6 days after receipt of order (ARO), scheduled for 1/19/2026. The unit price is $54.15 per box, with a total order value of $487.35. The manufacturer of the cards is Sylvamo, with the specific part number MPN: TCP 0222-250.

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Purchase Order PO No. 26157225

Order Date: 1/13/2026

Internal Tracking No.: 582-26-01415

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

Radioactive Materials 12100 Park 35 Circle, Bldg F Austin TX 78711-3087

12100 Park 35 Circle, Bldg F Austin, TX 78753

NOTE TO CONTRACTOR: Ref Req # 582-26-01415 Please send invoicing and delivery inquires to contact: Aaron Martinez 512-239-6461 Aaron.Lucas.Martinez@tceq.texas.gov

Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.

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

Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719265 250 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: 1/19/2026 Notes: Logo on Back: "Take Care of Texas"

MPN: TCP 0222-250

Manufacturer Name: Sylvamo

4 BOX 54.15 $216.60