26209046-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26209046
- Contract number
- 26209046
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209046) issued on February 5, 2026, by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Marfield, Inc., a contractor located in Carrollton, Texas, with billing to the Texas Veterans Commission office in Austin and delivery to Rosa Ramos in Houston. The purchasing agent is Maritza Lujan of the Texas Veterans Commission.
The purchase order covers 1,000 PMS Thermography Business Cards (two colors on front, one color on back with custom logo, 2" x 3.5", 80lb white paper, rectangular shape) under Contract 966-A1 (Term contract type). The unit price is $71.00 per box, with a total contract value of $71.00. The items are manufactured by Sylvamo (MPN: TCP 0222-1000) and are scheduled for delivery within six days, with a delivery date of February 11, 2026. Invoices must reference the TXSMB PO and Internal Tracking Number 26-0494 and be submitted to Invoice@tvc.texas.gov and Rosa.Ramos@tvc.texas.gov. The State of Texas is exempt from sales and excise taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209046
Order Date: 2/5/2026
Internal Tracking No.: TVC Purchase Order 26-0494
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
1801 Congress Ave Suite 14.100 Austin TX 78701
Rosa Ramos
6900 ALMEDA ROAD
ATTN: Regina Perez, 713-383-2756
HOUSTON, TX 77030-4200
NOTE TO CONTRACTOR: POC: Rosa Ramos- 713-383-2756 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to Invoice@tvc.texas.gov and Rosa.Ramos@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0494.
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 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922
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: 2/11/2026 Notes: Business Card template attached
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $71.00
File details come from the government source that posted it. Updated .