26210194-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26210194
- Contract number
- 26210194
- Issued by
- Texas
About this file
This Purchase Order No. 26210194 is issued by the Texas Veterans Commission (Agency 403) on behalf of the State of Texas through its Statewide Procurement Division. The purchasing agent is Amy Torres, and the order is directed to Marfield, Inc., a vendor located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The order was placed on February 13, 2026, with an internal tracking number of 26-0518. Delivery is scheduled to Channa Guerrero at 1801 Congress Ave., Suite 14.100, Austin, TX 78701, during business hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order is for 1,000 PMS thermography business cards in two colors on the front side and one color on the back side with a custom logo, measuring 2" x 3.5" on 80-pound white paper in rectangle shape. The commodity is sourced under Contract 966-A1, a term contract, with a unit price of $71.00 per box for a total order value of $71.00. The manufacturer is Sylvamo with MPN TCP 0222-1000. The delivery date is February 19, 2026, with an estimated delivery window of six days. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number and be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
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Text version
Purchase Order PO No. 26210194
Order Date: 2/13/2026
Internal Tracking No.: 26-0518
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
Channa Guerrero 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: CHANNA GUERRERO
NOTE TO CONTRACTOR: POC: Channa Guerero- 512-627-3600 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
26-0518
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
Texas Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719267 1,000 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: 2/19/2026 Notes: Business card attached back of business card attached to this PO as well
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Purchase Order PO No. 26210194
Order Date: 2/13/2026
Internal Tracking No.: 26-0518
Total $71.00
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