26158037-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26158037
- Contract number
- 26158037
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158037) issued by the Office of the Governor of Texas, located in Austin, TX, to Marfield, Inc., a contractor based in Carrollton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Jodie Johnston.
The purchase order is for 4 boxes of 1,000 PMS Thermography Business Cards, featuring two colors on the front side with a custom logo. The cards are specified as 2" x 3.5", printed on 80lb white paper in a rectangular shape, with delivery scheduled statewide. The order is placed under Contract 966-A1, a term contract, with a delivery timeframe of 6 days after receipt of order (ARO), specifically set for 1/22/2026. The cards are to be personalized with names for Joel Pardue, Jacey Jolly, Kimberly Berry, and the Appointments Office. The total purchase amount is $144.00, with a unit price of $36.00 per box, and the manufacturer is listed as Sylvamo.
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Text version
Purchase Order PO No. 26158037
Order Date: 1/16/2026
Internal Tracking No.: APP REQ03383
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: 1/22/2026 Notes: Names:
1) Joel Pardue
2) Jacey Jolly
3) Kimberly Berry
4) Appointments Office See attachment for information to go on each set of cards
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
4 BOX 36.00 $144.00
Total $144.00
File details come from the government source that posted it. Updated .