26210171-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26210171
- Contract number
- 26210171
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210171) issued by the State of Texas, Office of the Governor, to Marfield, Inc., a contractor based in Carrollton, Texas. The order was placed on February 13, 2026, and is being processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The purchasing agency is the Office of the Governor, with Jodie Johnston serving as the purchaser contact.
The purchase order covers 1,000 PMS Thermography Business Cards with two colors on the front side and a custom logo, sized 2" x 3.5" on 80-pound white paper in a rectangle shape. The item is manufactured by Sylvamo (MPN: TCP 021-1000) and is being procured under Contract 966-A1, a term contract. The unit price is $36.00 per box, with an extended price total of $36.00 for one box containing all 1,000 cards. The delivery is scheduled for February 19, 2026, with an estimated delivery time of six days. The cards are to be personalized with information for Jason Buckner and delivered statewide to the Office of the Governor at 1100 San Jacinto Boulevard, Austin, Texas 78701. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210171
Order Date: 2/13/2026
Internal Tracking No.: PSO REQ07166
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN, TX 78701
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
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: 2/19/2026 Notes: Name: Jason Buckner Personalized information for cards attached
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 .