26211675-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26211675
- Contract number
- 26211675
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211675) issued by the State of Texas, Office of the Governor, on February 25, 2026. The purchasing agency is the Office of the Governor, located at 1100 San Jacinto Boulevard, Austin, Texas 78701. The contractor is Marfield, Inc., based in Carrollton, Texas. The order was placed by purchaser Jodie Johnston through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 500 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, printed on 80-pound white paper in a rectangle shape, with statewide delivery. The items are to be personalized for Mikel Moore. The contract is identified as 966-A1 (Term contract type) with a manufacturer of Sylvamo (MPN: TCP 021-500). The unit price is $32.15 per box, resulting in a total order value of $32.15. The delivery is scheduled for March 3, 2026, with an expected delivery timeframe of 6 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211675
Order Date: 2/25/2026
Internal Tracking No.: BPP REQ03427
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 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: 3/3/2026 Notes: Name: Mikel Moore
Please see a t tachment fo r personalized info.
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $32.15
File details come from the government source that posted it. Updated .