26210391-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26210391
- Contract number
- 26210391
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210391) issued by the Texas Veterans Commission (TVC), Agency 403, to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on February 17, 2026, with an internal tracking number of PO 26-0521. The bill-to address is the TVC office in Austin, Texas, and the ship-to address is the TVC location in Fort Worth, Texas, with delivery directed to Wayne Newton as the contact.
The purchase order covers 1,000 PMS Thermography Business Cards with two-color front-side printing, custom logo, 2" x 3.5" dimensions, 80-pound white paper in rectangle shape, to be delivered statewide. The item is sourced under Contract 966-A1 (Term contract type) with a manufacturer part number TCP 021-1000 from Sylvamo. The unit price is $36.00 per box, with an extended price of $36.00 for a total order value of $36.00. Delivery is expected within 6 days, with a scheduled delivery date of February 23, 2026. The order includes a state and city sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26210391
Order Date: 2/17/2026
Internal Tracking No.: PO 26-0521
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: Wayne Newton 2421 Westport Pkwy Ste. 200 Fort Worth, TX 76177-5306
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
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 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: 2/23/2026 Notes: Delivery Contact: Wayne Newton 903-992-5703 Proof attached for: Jay Joiner
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 .