26158565-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26158565
- Contract number
- 26158565
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158565) issued on January 21, 2026, by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is represented by purchaser Amy Torres, while the contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006. The point of contact for the contractor is Wayne August Newton. Billing is directed to P.O. Box 12277, Austin, Texas 78711-2277, and delivery is designated to Wayne August Newton at 2421 Westport Parkway, Suite 200, Fort Worth, Texas 76177.
The purchase order covers 1,000 PMS Thermography Business Cards featuring one color on the front side with a custom logo, measuring 2" x 3.5", printed on 80-pound white paper in rectangle shape format with statewide delivery. The unit price is $28.05 per box, resulting in a total order value of $28.05. The item is sourced under Contract 966-A1, classified as a term contract with NIGP Code 96607 and manufacturer part number TCP 011-1000 from Sylvamo. Delivery is scheduled for January 27, 2026, with an Acceptable Range of Operations (ARO) of six days and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas maintains sales tax exemption status on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158565
Order Date: 1/21/2026
Internal Tracking No.: 26-0435
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
Wayne August Newton 2421 Westport Pkwy Ste. 200 Fort Worth, TX 76177
ATTN: WAYNE AUGUST NEWTON
NOTE TO CONTRACTOR: POC: Wayne August Newton- 903-992-5703 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0435
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 Amy Torres amy.torres@tvc.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719253 1,000 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: 1/27/2026 Notes: Business card attached
MPN: TCP 011-1000
Manufacturer Name: Sylvamo
1 BOX 28.05 $28.05
Total $28.05
File details come from the government source that posted it. Updated .