26207018-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26207018
- Contract number
- 26207018
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26207018) issued by the Railroad Commission of Texas on February 2, 2026, for services procured from Marfield, Inc., a contractor based in Carrollton, Texas. The purchase order was processed by Alexis Foster, the designated purchaser for the Railroad Commission of Texas - 455 agency. The change notice represents Revision 1 of the original purchase order, with the modification made on February 2, 2026 at 9:52 AM involving an attachment change to Line 1.
The purchase order is for 2 boxes of 250 PMS Thermography Business Cards with two colors on the front side and custom logo, measuring 2" x 3.5" with 80lb white paper in rectangle shape, manufactured by Sylvamo (MPN: TCP 021-250). The unit price is $29.15 per box, with an extended amount of $58.30 for the total order. The contract type is a Term contract (966-A1) under NIGP Code 96607, with statewide delivery required within 6 days of the order date, with an estimated delivery date of February 9, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the state agency.
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Text version
Purchase Order Change Notice PO No. 26207018
Order Date: 2/2/2026
Internal Tracking No.: 26-0954
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/2/2026 9:52 am-Change to Line 1: Attatchment changed changed to: 0
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/CO-OP Member Purchaser Email Phone
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 9660719261 250 PMS Thermography Business Cards, Two Colors 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: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
MPN: TCP 021-250
Manufacturer Name: Sylvamo
2 BOX 29.15 $58.30
Purchase Order Change Notice PO No. 26207018
Order Date: 2/2/2026
Internal Tracking No.: 26-0954
Total $58.30
File details come from the government source that posted it. Updated .