26158937-0.pdf

PDF 16 KB Posted Jan 23, 2026

Attached to: Term TX|966-A1|17513685697|26158937
Contract number: 26158937
Issued by: Texas

About this file

Written by GovTribe AI · Jan 26, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26158937) issued by the State of Texas, Texas Veterans Commission (Agency 403), to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on January 23, 2026, with an internal tracking number of PO 26-0446. The purchaser is Terri Kotara, and the goods are to be shipped to the Texas Veterans Commission office in Austin, Texas, with delivery contact Cheryl Aldridge.

The purchase order covers two line items, each for 1,000 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper, rectangle shape, with statewide delivery. Both items are identical in specification (Commodity Code 9660719263, MPN TCP 021-1000, Manufacturer Sylvamo) and are priced at $36.00 per box. The contract is a term contract (966-A1) with an agreed-upon delivery timeframe of 6 days, with a scheduled delivery date of January 29, 2026. The first line item is designated for Brazos Monahan, and the second for Christopher Burnett. The total purchase order amount is $72.00, and the State of Texas exemption from sales tax applies to this transaction.

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Purchase Order PO No. 26158937

Order Date: 1/23/2026

Internal Tracking No.: PO 26-0446

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

PO Box 12277 invoice@tvc.texas.gov Austin TX 78701

Texas Veterans Commission / ATTN: Cheryl Aldridge 1801 N. Congress Ave.

Ste. 14.100 Austin, TX 78701

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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719263 1,000 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: 1/29/2026 Notes: Delivery Contact: Cheryl Aldridge 512-463-2189 Proof Attached for Brazos Monahan

MPN: TCP 021-1000

Manufacturer Name: Sylvamo

1 BOX 36.00 $36.00