26157752-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26157752
- Contract number
- 26157752
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157752) issued by the Office of the Governor in Austin, Texas, on January 15, 2026. The purchasing agency is working with Marfield, Inc., a contractor located in Carrollton, Texas, under a statewide procurement contract administered by the Texas Comptroller of Public Accounts.
The purchase order is for 1,000 PMS Thermography Business Cards, with two colors printed on the front side, featuring a custom logo. The cards will be 2" x 3.5" in size, printed on 80lb white paper in a rectangular shape, with a delivery timeframe of 6 days after receipt of order (ARO), specifically scheduled for January 21, 2026. The total cost is $36.00, with a unit price of $36.00 per box. The order is made under Contract 966-A1, which is a term contract, and the manufacturer of the cards is Sylvamo. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157752
Order Date: 1/15/2026
Internal Tracking No.: TREO REQ06916
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:
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: 1/21/2026 Notes: Name: Rod Bordelon 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
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