26159112-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26159112
- Contract number
- 26159112
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26159112), issued on January 26, 2026, involves the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), and Marfield, Inc., a contractor based in Carrollton, Texas. The procurement is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order designates billing to the Texas Juvenile Justice Department at 1801 N Congress Ave in Austin, Texas, with shipment directed to 1111 W North Loop Boulevard, Austin, Texas 78756.
The order covers 250 PMS Thermography Business Cards with one color printing on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper in rectangle shape, with statewide delivery capability. The goods are procured under Contract 966-A1, a term-type contract with a six-day standard delivery time and an expected delivery date of February 2, 2026. The manufacturer is Sylvamo (MPN: TCP 011-250). The unit price is $21.40 per box, with a total order value of $21.40. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26159112
Order Date: 1/26/2026
Internal Tracking No.: 26-0003587
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
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
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 .