26159098-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26159098
- Contract number
- 26159098
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159098) issued by the Texas Juvenile Justice Department (TJJD) to Marfield, Inc., a supplier located in Carrollton, Texas. The order was placed on January 26, 2026, with an internal tracking number of 26-0003585. The bill-to address is directed to the State of Texas Comptroller's Office in Austin, while the shipment is designated for TJJD-Gainesville State School in Gainesville, Texas. The purchaser is Kristin Cotton of the Texas Juvenile Justice Department.
The purchase order covers 250 PMS Thermography Business Cards with one color printing on the front side featuring a custom logo, measuring 2" x 3.5" with 80lb white paper in a rectangle shape for statewide delivery. The items are sourced under Contract 966-A1, classified as a term contract with NIGP Code 96607 and Supplier Part Number 9660719251. The manufacturer is Sylvamo, with MPN TCP 011-250. The unit price is $21.40 per box, resulting in a total order value of $21.40 with an anticipated delivery date of February 2, 2026 (6 days after order placement). The order is exempt from Texas sales tax as it is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26159098
Order Date: 1/26/2026
Internal Tracking No.: 26-0003585
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
1801 N Congress Ave
GWB
AUSTIN TX 78701
TJJD-Gainesville State School
1379 FM 678
Gainesville, TX 76240
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719251 250 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: 2/2/2026
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Total $21.40
File details come from the government source that posted it. Updated .