26208170-1.pdf

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Attached to
Term TX|966-A1|17513685697|26208170
Contract number
26208170
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26208170) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006, with billing and delivery to the Beaumont Regional Office - Region 10 in Beaumont, Texas. The purchase order was placed on February 4, 2026, and this revision (Revision #1) modified line item notes to specify that the backside of ordered items display the "Take Care of Texas" logo. The primary contact for this order is Erika Garza at TCEQ's Beaumont office.

The order encompasses two line items for PMS thermography business cards manufactured by Sylvamo under Contract 966-A1 (Term Contract). Line 1 includes 15 boxes of 500-card units at $57.15 per box, totaling $857.25, while Line 2 consists of 1 box of 250-card units at $54.15, totaling $54.15. Both items feature two colors on the front side and one color on the back side with custom logos, measure 2" x 3.5", use 80-pound white paper in rectangle shape, and are designated for statewide delivery with an anticipated delivery date of February 10, 2026 (6 days after order). The combined order total is $911.40. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26208170

Order Date: 2/4/2026

Internal Tracking No.: 582-26-01595

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

Beaumont Regional Office - Region 10 3870 Eastex Freeway

BEAUMONT TX 77703-1830

Beaumont Regional Office - Region 10 3870 Eastex Freeway

BEAUMONT, TX 77703-1830

NOTE TO CONTRACTOR:

Contact Person: Erika Garza

Email: erika.garza@tceq.texas.gov

Phone #: 409-898-3838

2/4/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:

Contact Person: Erika Garza

Email: erika.garza@tceq.texas.gov

Phone #: 409-898-3838

2/4/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:

Contact Person: Erika Garza

Email: erika.garza@tceq.texas.gov

Phone #: 409-898-3838

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):2/4/2026 9:10 am-Change to Line 1: Line note has changed from: to: Backside to Display "Take Care of Texas" logo

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

Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000

Purchase Order Change Notice PO No. 26208170

Order Date: 2/4/2026

Internal Tracking No.: 582-26-01595

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 96607 9660719266 500 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: Tue Feb 10 2026

00:00:00 GMT-0800 (PST)

Notes: Backside to Display "Take Care of Texas" logo

MPN: TCP 0222-500

Manufacturer Name: Sylvamo

15 BOX 57.15 $857.25

2 96607 9660719265 250 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: Tue Feb 10 2026

00:00:00 GMT-0800 (PST)

Notes: Backside to Display "Take Care of Texas" logo

MPN: TCP 0222-250

Manufacturer Name: Sylvamo

1 BOX 54.15 $54.15

Total $911.40

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