26157240-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26157240
- Contract number
- 26157240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157240) issued by the Railroad Commission of Texas on 1/13/2026, with Marfield, Inc. as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Hill-Herman from the Railroad Commission of Texas serving as the agency purchaser. The purchase order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 750 PMS Thermography Business Cards (3 separate line items of 250 cards each) from Sylvamo, with specifications including two colors on the front side, a custom logo, 2" x 3.5" dimensions, 80lb white paper, and a rectangular shape. The cards are to be delivered statewide with a 6-day delivery timeframe (ARO) by 1/19/2026. The unit price is $29.15 per box, with a total contract value of $87.45, issued under Contract 966-A1, which is a term contract. The manufacturer part number is TCP 021-250, and the delivery location is the Railroad Commission of Texas in Austin, TX.
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Text version
Purchase Order PO No. 26157240
Order Date: 1/13/2026
Internal Tracking No.: PO #26-08/55
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
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
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Purchase Order PO No. 26157240
Order Date: 1/13/2026
Internal Tracking No.: PO #26-08/55
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
3 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
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Total $87.45
File details come from the government source that posted it. Updated .