26158679-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26158679
- Contract number
- 26158679
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158679) issued by the State Office of Administrative Hearings, an agency of the State of Texas, to Marfield, Inc., a contractor based in Carrollton, Texas. The order was placed on January 22, 2026, with an internal tracking number of 26-0100. The purchasing agent is Terry Perry, and delivery is designated to the State Office of Administrative Hearings in Austin, Texas. The State of Texas is exempt from Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers 250 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, printed on 80-pound white paper in a rectangle shape, with statewide delivery. The item is manufactured by Sylvamo under Model Number TCP 021-250 and is referenced under Contract 966-A1, identified as a Term contract. The unit price is $29.15 per box, resulting in a total order value of $29.15. The delivery window is 6 days from the order date, with an expected delivery date of January 28, 2026. The agency notes that items will not be received on Fridays.
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Text version
Purchase Order PO No. 26158679
Order Date: 1/22/2026
Internal Tracking No.: 26-0100
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
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: 1/28/2026
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Total $29.15
File details come from the government source that posted it. Updated .