26211585-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26211585
- Contract number
- 26211585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211585) issued by the Texas Commission on Environmental Quality (TCEQ), Air Quality Implementation Grants Section, to Marfield, Inc., a vendor located in Carrollton, Texas. The order was placed on February 24, 2026, with an internal tracking number of 582-26-01783. The purchasing agent is Tanya Moore, and invoicing inquiries should be directed to Daniel Vasquez at the TCEQ's Austin facility located at 12100 Park 35 Circle, Building F.
The purchase order covers 11 boxes of 500 PMS thermography business cards manufactured by Sylvamo, with a unit price of $57.15 per box and an extended total of $628.65. The business cards are specified as 2" x 3.5" in size, printed on 80-pound white paper in rectangle format, with two colors on the front side and one color on the back side featuring the "Take Care of Texas" logo. The delivery is scheduled for March 2, 2026, with a six-day advance receipt of order (ARO) timeline. The contract is classified as a term contract under Contract 966-A1. The State of Texas is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211585
Order Date: 2/24/2026
Internal Tracking No.: 582-26-01783
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Air Quality, Implementation Grants Section PO Box 13087, MC 204 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01783 Please send invoicing and delivery inquires to contact: Daniel.Vasquez@tceq.texas.gov 512-239-4955
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.
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
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 Price
1 96607 9660719266 500 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: 3/2/2026 Notes: "BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS"
MPN: TCP 0222-500
Manufacturer Name: Sylvamo
11 BOX 57.15 $628.65
Total $628.65
File details come from the government source that posted it. Updated .