26210012-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26210012
- Contract number
- 26210012
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice issued by the State of Texas, Texas Veterans Commission (Agency 403), on February 12, 2026. The document pertains to PO No. 26210012 and corrects the internal tracking number from PO 25-0515 to PO 26-0515. The contractor is Marfield, Inc., located in Carrollton, Texas. The purchaser is Terri Kotara of the Texas Veterans Commission, with billing and shipping directed to the Texas Veterans Commission office in Austin, Texas, and delivery contact James Regan.
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, printed on 80-pound white paper in rectangle shape, for statewide delivery. The contract is identified as 966-A1 (term contract) under NIGP Code 96607. The unit price is $36.00 per box, with an extended amount and total of $36.00. The manufacturer is Sylvamo (MPN: TCP 021-1000). The delivery date is scheduled for February 18, 2026, with a 6-day advance receive order (ARO). The State of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26210012
Order Date: 2/12/2026
Internal Tracking No.: PO 25-0515
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: James Regan 1801 N. Congress Ave.
Ste. 14.100 Austin, TX 78701
NOTE TO CONTRACTOR:
2/12/2026-Correcting Tracking Number from PO 25-0515 TO PO 26-0515.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/12/2026 12:59 pm-Contractor note changed to: Correcting Tracking Number from PO
25-0515 TO PO 26-0515.
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/CO-OP Member 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 Amount
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: Wed Feb 18 2026
00:00:00 GMT-0800 (PST)
Notes: Delivery Contact: James Regan 737-587-0190 Proof attached for: Tyreece Jacks
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Purchase Order Change Notice PO No. 26210012
Order Date: 2/12/2026
Internal Tracking No.: PO 25-0515
Total $36.00
File details come from the government source that posted it. Updated .