26158124-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26158124
- Contract number
- 26158124
- Issued by
- Texas
About this file
This Purchase Order No. 26158124, issued on January 20, 2026, represents a procurement transaction between the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), and Marfield, Inc., a contractor based in Carrollton, Texas. The order is billed to the Texas Comptroller of Public Accounts at the General Worth Building in Austin and shipped to TJJD-Gainesville State School in Gainesville, Texas. The purchaser is Kristin Cotton of the Texas Juvenile Justice Department.
The contract covers the procurement of 250 PMS thermography business cards with one color printing on the front side, featuring a custom logo, measuring 2" x 3.5", printed on 80-pound white paper in rectangle shape, with statewide delivery capability. The order is issued under Contract 966-A1, designated as a term contract with a manufacturer part number TCP 011-250 from Sylvamo. The unit price is $21.40 per box, resulting in a total order value of $21.40. The delivery is scheduled for January 26, 2026, with an agreed-upon delivery window of six days after release of order (ARO). The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158124
Order Date: 1/20/2026
Internal Tracking No.: 26-0003460
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
1801 N Congress Ave
GWB
AUSTIN TX 78701
TJJD-Gainesville State School
1379 FM 678
Gainesville, TX 76240
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: 1/26/2026
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Total $21.40
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