26209315-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26209315
- Contract number
- 26209315
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209315) issued by the Texas Department of Licensing and Regulation (TDLR) to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on February 9, 2026, with an internal tracking number of 26-0462. The purchasing agency is David Chambers of TDLR's office in Austin, Texas, and the goods are to be shipped to the TDLR warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas. Marfield, Inc. is identified as the supplier under a statewide procurement contract with the Texas Comptroller of Public Accounts.
The purchase order covers thermography business cards manufactured by Sylvamo, with a total contract value of $234.90. The order consists of four line items: 500 business cards with one color on front and back (Unit Price: $49.40); 500 business cards with two colors on front side in three boxes (Unit Price: $32.15 per box, totaling $96.45); 1,000 business cards with two colors on front side (Unit Price: $36.00); and 1,000 business cards with one color on front and back (Unit Price: $53.05). All items are 2" x 3.5" in size, printed on 80-pound white paper in rectangle shape, and fall under NIGP Code 96607. The delivery timeframe is six days, with a scheduled delivery date of February 16, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26209315
Order Date: 2/9/2026
Internal Tracking No.: 26-0462
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
NOTE TO CONTRACTOR: Submit invoices to: invoice@tdlr.texas.gov. Please ensure that all invoices submitted to accounts payable includes the Internal Tracking number 26-0462
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 Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719256 500 PMS Thermography Business Cards, One Color 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: 2/16/2026 Notes: Roy T. Melton
MPN: TCP 0112-500
Manufacturer Name: Sylvamo
1 BOX 49.40 $49.40
Purchase Order PO No. 26209315
Order Date: 2/9/2026
Internal Tracking No.: 26-0462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719262 500 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: 2/16/2026 Notes: Jazmin Villeda Pecos McDonald Roderick Bolen
MPN: TCP 021-500
Manufacturer Name: Sylvamo
3 BOX 32.15 $96.45
3 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: 2/16/2026 Notes: Blank
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
4 96607 9660719257 1,000 PMS Thermography Business Cards, One Color 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: 2/16/2026 Notes: Michael Ford Strawn
MPN: TCP 0112-1000
Manufacturer Name: Sylvamo
1 BOX 53.05 $53.05
Total $234.90
File details come from the government source that posted it. Updated .