26158547-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26158547
- Contract number
- 26158547
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158547) issued by the Texas Facilities Commission (TFC), a state agency, to Marfield, Inc., a printing contractor based in Carrollton, Texas. The order was placed on January 21, 2026, with internal tracking number PR-0008162. The purchasing agent is Rachel Barker at TFC's Central Services Building in Austin, Texas, and the delivery contact is Karina Gavin. The order is subject to Texas state and city sales tax exemptions for purchases made for exclusive use by the State of Texas.
The contract covers the procurement of 250 PMS thermography business cards featuring two colors on the front side with a custom TFC Gold Seal logo, measuring 2" x 3.5" on 80-pound white paper in a rectangle shape. The cards are manufactured by Sylvamo under manufacturer part number TCP 021-250 and are contracted through Term Contract 966-A1. The unit price is $29.15 per box, with an extended price of $29.15 for the single line item. The delivery is scheduled for January 27, 2026, with an agreed-upon response time of 6 days from the order date. Prior to production, the contractor is required to submit proof to Rachel Barker at Rachel.Barker@TFC.texas.gov for approval. The total order value is $29.15.
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Text version
Purchase Order PO No. 26158547
Order Date: 1/21/2026
Internal Tracking No.: PR-0008162
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701 TFC Contact: Karina Gavin
NOTE TO CONTRACTOR: *PROOF REQUIRED PRIOR TO PRODUCTION* Please send proof to Rachel.Barker@TFC.texas.gov
TFC Delivery Contact: Karina Gavin Phone: 512-463-7220 Email: Karina.Gavin@TFC.texas.gov PR-0008162 Business cards BWetmore
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719261 250 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: 1/27/2026 Notes: Bob Wetmore 250 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Purchase Order PO No. 26158547
Order Date: 1/21/2026
Internal Tracking No.: PR-0008162
Total $29.15
File details come from the government source that posted it. Updated .