26208186-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26208186
- Contract number
- 26208186
- Issued by
- Texas
About this file
This Purchase Order No. 26208186, dated February 4, 2026, represents a procurement transaction between the Texas Commission on Environmental Quality (Agency 582) and Marfield, Inc., a vendor located in Carrollton, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Samantha Dormandy serving as the agency purchaser. Invoicing and vendor communication will be directed to Jennie Leandro at the Field Operations, Compliance Support office in Austin, Texas.
The purchase order covers 500 PMS Thermography Business Cards manufactured by Sylvamo (MPN: TCP 0222-500) under Contract 966-A1, classified as a term contract. The business cards are specified at 2" x 3.5" dimensions, printed on 80-pound white paper with two colors on the front side and one color on the back side featuring a custom "Take care of Texas" logo. The order consists of nine boxes at a unit price of $57.15 per box, totaling $514.35. Delivery is scheduled for February 10, 2026, with an estimated 6-day lead time for statewide delivery. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26208186
Order Date: 2/4/2026
Internal Tracking No.: 582-26-01596
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Field Operations, Compliance Support PO Box 13087, MC 174 Austin TX 78753
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Jennie Leandro Email: Jennie.Leandro@tceq.texas.gov Phone #: 512-239-0430
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 2/10/2026 Notes: Backside to display "Take care of Texas" logo
MPN: TCP 0222-500
Manufacturer Name: Sylvamo
9 BOX 57.15 $514.35
Total $514.35
File details come from the government source that posted it. Updated .