26209584-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26209584
- Contract number
- 26209584
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209584) issued by the Public Utility Commission of Texas on February 10, 2026. The ordering agency is the Public Utility Commission of Texas, represented by purchaser Casey Greene. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006, with billing and shipping directed to 1701 N. Congress Ave., Floor 8, Room 100, Austin, TX 78701. The order is tracked internally as PO# 473-26-0000325 for invoicing purposes, with invoices to be sent to invoices@puc.texas.gov.
The purchase order is for 1,000 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper in a rectangle shape, with statewide delivery. The order includes raised lettering for two individuals (Jenna Keller and Will Bashur), with seven additional cards featuring regular lettering. The manufacturer is Sylvamo with MPN TCP 021-1000. The contract is referenced as 966-A1 (Term contract type) with a delivery window of 6 days after receipt of order (ARO), with a scheduled delivery date of February 16, 2026. The total order value is $324.00, calculated at $36.00 per box for 9 boxes. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209584
Order Date: 2/10/2026
Internal Tracking No.: PO# 473-26-0000325
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000325 for invoicing and payment purposes. **PLEASE NOTE** Please send invoices to: invoices@puc.texas.gov
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
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: 2/16/2026 Notes: Business Cards- RAISED LETTERING for Jenna Keller and Will Bashur.
Seven others regular.
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
9 BOX 36.00 $324.00
Total $324.00
File details come from the government source that posted it. Updated .