26212164-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26212164
- Contract number
- 26212164
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212164) issued by the Texas Veterans Commission (TVC), a state agency, to Marfield, Inc., a contractor based in Carrollton, Texas. The order was placed on February 27, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Terri Kotara of the TVC, with delivery directed to Channa Guerrero at the TVC headquarters in Austin, Texas.
The order is for 1,000 PMS Thermography Business Cards specified with two colors on the front side, one color on the back side, custom logo, 2" x 3.5" dimensions, 80-pound white paper, and rectangle shape with statewide delivery. The contract is designated as 966-A1, a term contract with a six-day delivery window and an expected delivery date of March 5, 2026. The manufacturer is Sylvamo (MPN: TCP 0222-1000). The unit price is $71.00 per box, resulting in a total order value of $71.00. The purchase order includes a state and city sales tax exemption certificate pursuant to 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. 26212164
Order Date: 2/27/2026
Internal Tracking No.: PO 26-0546
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: Channa Guerrero 1801 Congress Ave.
Ste. 14.100 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
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 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: 3/5/2026 Notes: Delivery Contact: Channa Guerrero 512-627-3600
Proof Attached for: Jason Callaway
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $71.00
File details come from the government source that posted it. Updated .