26158624-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26158624
- Contract number
- 26158624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158624) issued by the Texas Veterans Commission, Agency 403, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 22, 2026, with Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The point of contact is Wayne August Newton at 2421 Westport Parkway, Suite 200, Fort Worth, TX 76177. The bill-to address is P.O. Box 12277, Austin, TX 78711-2277.
The purchase order covers 1,000 PMS thermography business cards with one color 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. The unit price is $28.05 per box, with a total contract value of $28.05. The items are manufactured by Sylvamo (MPN: TCP 011-1000) and are being procured under Contract 966-A1, a term contract with a six-day delivery window. The delivery date is scheduled for January 28, 2026, with deliveries available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26-0438 and should be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158624
Order Date: 1/22/2026
Internal Tracking No.: 26-0438
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 #.26-0438
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: 1/28/2026 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 .