26211326-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26211326
- Contract number
- 26211326
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211326) was issued by the Texas Facilities Commission (TFC) to Marfield, Inc. on February 23, 2026. The order was placed by Rachel Barker, the Agency Purchaser for TFC's Statewide Procurement Division, with delivery coordination managed by Christie Moreno at TFC's Central Services Building in Austin, Texas. Marfield, Inc., located in Carrollton, Texas, serves as the contractor for this transaction.
The purchase covers 500 PMS Thermography Business Cards in a two-color design on the front side featuring a custom TFC Gold Seal logo, measuring 2" x 3.5" on 80-pound white paper in rectangle shape format. The item is identified under NIGP Code 96607 and is sourced under Contract 966-A1 (Term contract type) from manufacturer Sylvamo with MPN TCP 021-500. The unit price is $32.15 per box, with an extended price and total order value of $32.15. Delivery is scheduled for March 2, 2026 (6 days after order date) on a statewide basis. The purchase order requires proof of the design prior to production to be submitted to Rachel.Barker@TFC.texas.gov. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26211326
Order Date: 2/23/2026
Internal Tracking No.: PR-0008367
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701 TFC Contact: Christie Moreno
NOTE TO CONTRACTOR: PROOF REQUIRED PRIOR TO PRODUCTION-email to Rachel.Barker@TFC.texas.gov
TFC Delivery Contact: Christie Moreno Phone: 512-463-1849 Email: Christie.Moreno@TFC.texas.gov PR-0008367 BCard HHardy
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719262 500 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: 3/2/2026 Notes: Heather Hardy 500 Business Cards TFC Gold Seal, 2 color one side See attached Template
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Purchase Order PO No. 26211326
Order Date: 2/23/2026
Internal Tracking No.: PR-0008367
Total $32.15
File details come from the government source that posted it. Updated .