26157499-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26157499
- Contract number
- 26157499
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157499) issued by the Railroad Commission of Texas on 1/14/2026, involving Marfield, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alexis Foster as the agency purchaser. The document includes tax exemption information and is specifically for the State of Texas.
The purchase order is for 6 boxes of PMS Thermography Business Cards, manufactured by Sylvamo, with specific details including two colors on the front side, one color on the back side, and a custom logo. The cards are 2" x 3.5", printed on 80lb white paper in a rectangular shape, with a total cost of $324.90 ($54.15 per box). The order is made under Contract 966-A1, a term contract with a delivery timeframe of 6 days after receipt (ARO), with the scheduled delivery date of 1/20/2026. The goods will be delivered to the Railroad Commission of Texas at 1701 N Congress Ave. in Austin, TX.
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Text version
Purchase Order PO No. 26157499
Order Date: 1/14/2026
Internal Tracking No.: 26-0879
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 -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
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: 1/20/2026
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
6 BOX 54.15 $324.90
Total $324.90
File details come from the government source that posted it. Updated .