26209193-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26209193
- Contract number
- 26209193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209193) issued by the Texas Veterans Commission, a state agency, on February 6, 2026. The purchasing agent is Terri Kotara of the Texas Veterans Commission - Agency 403. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The order is to be billed to the Texas Comptroller of Public Accounts in Austin and shipped to the Texas Veterans Commission office in Fort Worth, with delivery contact Wayne Newton.
The purchase order is for 1,000 PMS Thermography Business Cards featuring two colors on the front side with a custom logo, sized 2" x 3.5", printed on 80-pound white paper in rectangle shape, manufactured by Sylvamo (MPN: TCP 021-1000). The unit price is $36.00 per box for a total order value of $36.00. The delivery is scheduled for February 12, 2026, with an expected turnaround of 6 days. This is a term contract (Contract 966-A1) under NIGP Code 96607. The order is for Hector Gonzalez and includes statewide delivery. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209193
Order Date: 2/6/2026
Internal Tracking No.: PO 26-0499
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / Attn: Wayne Newton 2421 Westport Pkwy Ste. 200 Fort Worth, TX 76177-5306
NOTE TO CONTRACTOR:
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 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719263 1,000 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: 2/12/2026 Notes: Delivery Contact: Wayne Newton 903-992-5703 For: Hector Gonzalez
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .