26159504-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26159504
- Contract number
- 26159504
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26159504) was issued on January 28, 2026, by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is Amy Torres of the Texas Veterans Commission, and the contractor is Marfield, Inc., located in Carrollton, Texas. Invoices are to be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov with reference to the TXSMB PO number and Internal Tracking Number 26-0464. Delivery is scheduled for Monday through Friday between 8:00 a.m. and 4:30 p.m. to Rosa Ramos at 6900 Almeda Road, Houston, Texas 77030.
The purchase order covers 1,000 PMS thermography business cards with two colors on the front side and one color on the back side featuring a custom logo, measuring 2" x 3.5" on 80-pound white paper in rectangle shape with statewide delivery. The contract is designated as 966-A1 (Term contract type) with an expected delivery window of six days, with a confirmed delivery date of February 3, 2026. The manufacturer is Sylvamo with manufacturer part number TCP 0222-1000. The unit price is $71.00 per box with a total purchase order value of $71.00. The State of Texas sales tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 26159504
Order Date: 1/28/2026
Internal Tracking No.: 26-0464
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
Rosa Ramos 6900 Almeda Rd.
Houston, TX 77030
ATTN: ROSA RAMOS
NOTE TO CONTRACTOR: POC: Rosa Ramos- 281-475-3022 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
26-0464
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 Amy Torres amy.torres@tvc.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719267 1,000 PMS Thermography Business Cards, Two Colors On Front Side, One Color On Back 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: 2/3/2026 Notes: Business card atached
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $71.00
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