26159544-0.pdf

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Attached to
Term TX|966-A1|17513685697|26159544
Contract number
26159544
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26159544) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 28, 2026, with Marfield, Inc., a contractor located in Carrollton, Texas. The purchasing agent is Amy Torres of the Texas Veterans Commission, with shipment directed to Rosa Ramos in Houston, Texas. The order is facilitated through a statewide procurement contract (966-A1).

The purchase order specifies three line items for a total of 5 boxes of 1,000 PMS Thermography Business Cards manufactured by Sylvamo (MPN: TCP 0222-1000). Each box is priced at $71.00, with line items 1 and 2 each containing 1 box ($71.00 extended price) and line item 3 containing 2 boxes ($142.00 extended price), for a combined order total of $355.00. The business cards are specified as 2" x 3.5" white rectangle cards with 80lb paper stock, two-color printing on the front, and one-color printing on the back with custom logo. The delivery date is February 3, 2026, with a 6-day ARO (After Receipt of Order). Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number (26-0466) and be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. The State of Texas is exempt from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26159544

Order Date: 1/28/2026

Internal Tracking No.: 26-0466

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 #.

26-0466

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 attached

MPN: TCP 0222-1000

Manufacturer Name: Sylvamo

1 BOX 71.00 $71.00

Purchase Order PO No. 26159544

Order Date: 1/28/2026

Internal Tracking No.: 26-0466

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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 attached

MPN: TCP 0222-1000

Manufacturer Name: Sylvamo

2 BOX 71.00 $142.00

3 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 attached

MPN: TCP 0222-1000

Manufacturer Name: Sylvamo

2 BOX 71.00 $142.00

Total $355.00

File details come from the government source that posted it. Updated .