26157995-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26157995
- Contract number
- 26157995
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157995) issued by the Texas Veterans Commission on 1/16/2026, with Marfield, Inc. as the contractor. The document involves the State of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, and is addressed to Marfield, Inc. located in Carrollton, TX, with delivery and billing instructions for 1801 Congress Ave in Austin, TX.
The purchase order is for 3,000 PMS Thermography Business Cards (1,000 cards each for three different employees: Tyreece Jacks, Stephanie Sherman, and Grisel Rios) at $36.00 per box. The business cards are specified as two-color on the front side, with a custom logo, measuring 2" x 3.5" on 80lb white paper, rectangular shape, and statewide delivery. The order is under Contract 966-A1, a term contract with a 6-day delivery after receipt (ARO), and the specified delivery date is 1/22/2026. The manufacturer is Sylvamo, with the manufacturer part number TCP 021-1000. The total purchase order amount is $108.00, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157995
Order Date: 1/16/2026
Internal Tracking No.: TVC Purchase Order 26-0416
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
1801 Congress Ave Suite 14.100 Austin TX 78701
James Regan 1801 Congress Ave Ste. 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: James Regan, 512-463-0632 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to Invoice@tvc.texas.gov and James.Regan@tvc.texas.gov. Invoices must reference TXSMP PO #PO 26-0416
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 Veterans Commission - 403 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922
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: 1/22/2026 Notes: Business Card attached Name: Tyreece Jacks Hazlewood Education Outreach Coordinator
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Purchase Order PO No. 26157995
Order Date: 1/16/2026
Internal Tracking No.: TVC Purchase Order 26-0416
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/22/2026 Notes: Business Card attached Name: Stephanie Sherman Veterans Education Program Specialist
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
3 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: 1/22/2026 Notes: Business Card attached Name: Grisel Rios Veterans Education Program Specialist
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $108.00
File details come from the government source that posted it. Updated .