26159360-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26159360
- Contract number
- 26159360
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159360) issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Marfield, Inc., a contractor located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006. The order is dated January 27, 2026, with an internal tracking number PR-0008124. Charlie Fountain serves as the TFC contact and purchaser for this transaction.
The purchase order comprises three line items for 500 PMS Thermography Business Cards featuring one color printing on the front side with a custom TFC Black Seal logo, measuring 2" x 3.5", printed on 80-pound white paper in rectangle shape, with statewide delivery. Each line item orders one box at a unit price of $24.40, for an extended price of $24.40 per line. The cards are manufactured by Sylvamo under MPN TCP 011-500 and are covered under Contract 966-A1, a term-type contract. The delivery date for all items is February 2, 2026, with an average delivery time of 6 days. The order total is $73.20. Proof of production is required before manufacturing begins, and the State of Texas claims a sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 26159360
Order Date: 1/27/2026
Internal Tracking No.: PR-0008124
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 13047
AUSTIN TX 78711-3047
1706 San Jacinto Blvd Garage R Warehouse Austin, TX 78701
NOTE TO CONTRACTOR: Proof required before production TFC Contact: Charlie Fountain email: charlie.fountain@tfc.texas.gov
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719252 500 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 011-500
Manufacturer Name: Sylvamo
1 BOX 24.40 $24.40
Purchase Order PO No. 26159360
Order Date: 1/27/2026
Internal Tracking No.: PR-0008124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719252 500 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 Notes: Number of Cards - 500 TFC Artwork - TFC Black Seal Color - Black Sample - See attached Template
MPN: TCP 011-500
Manufacturer Name: Sylvamo
1 BOX 24.40 $24.40
3 96607 9660719252 500 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 Notes: Number of Cards - 500 TFC Artwork - TFC Black Seal Color - Black Sample - See attached Template
MPN: TCP 011-500
Manufacturer Name: Sylvamo
1 BOX 24.40 $24.40
Total $73.20
File details come from the government source that posted it. Updated .