26210075-2.pdf
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- Attached to
- Term TX|966-A1|17513685697|26210075
- Contract number
- 26210075
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26210075) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Water Quality and Wastewater Permitting division, to Marfield, Inc., a printing contractor located in Carrollton, Texas. The purchase order was originally dated February 12, 2026, with this revision (Revision #2) issued on February 13, 2026. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items for custom business cards manufactured by Sylvamo under Contract 966-A1, a term contract with a six-day delivery window. Line 1 specifies 27 boxes of 250 PMS Thermography Business Cards with two colors on the front side and one color on the back side at $54.15 per box, totaling $1,462.05. Line 2 specifies 1 box of 250 PMS Thermography Business Cards with one color on the front side at $21.40 per box, totaling $21.40. The revision modified Line 2 to include a note that the back side should display the "Take Care of Texas" logo. The total purchase order amount is $1,483.45. All invoices must include detailed itemized line items matching the purchase order, and the State of Texas claims an 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. 26210075
Order Date: 2/12/2026
Internal Tracking No.: 582-26-01684
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Water Quality, Wastewater Permitting PO Box 13087, MC 148 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR:
Please send invoicing and delivery inquires to contact:
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
2/12/2026-Ref Req # Jasmin Almosara 512-239-2076 Jasmin.Almosara@tceq.texas.gov
Please send invoicing and delivery inquires to contact:
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
2/13/2026-Ref Req # Jasmin Almosara 512-239-2076 Jasmin.Almosara@tceq.texas.gov
Please send invoicing and delivery inquires to contact:
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
2/13/2026-Ref Req # Jasmin Almosara 512-239-2076 Jasmin.Almosara@tceq.texas.gov
Please send invoicing and delivery inquires to contact:
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):2/13/2026 9:04 am-Change to Line 2: Line note has changed from: to: BACK SIDE SHOULD
HAVE LOGO: TAKE CARE OF TEXAS.
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
Purchase Order Change Notice PO No. 26210075
Order Date: 2/12/2026
Internal Tracking No.: 582-26-01684
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 9660719265 250 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: Wed Feb 18 2026
00:00:00 GMT-0800 (PST)
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
27 BOX 54.15 $1,462.05
2 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS.
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Total $1,483.45
File details come from the government source that posted it. Updated .