26212316-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26212316
- Contract number
- 26212316
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212316) issued by the State of Texas, Office of the Governor, to Marfield, Inc., a contractor based in Carrollton, Texas. The order was placed on March 2, 2026, with an internal tracking number of GM REQ03441. The purchasing agency is the Office of the Governor's Statewide Procurement Division, with Jodie Johnston serving as the agency purchaser. The bill-to address is P.O. 12878, Austin, Texas 78711, and the ship-to location is the Office of the Governor at 1100 San Jacinto Boulevard, Austin, Texas 78701.
The purchase order covers 1,000 PMS Thermography Business Cards in two colors on the front side with a custom logo, measuring 2" x 3.5", printed on 80-pound white paper in a rectangle shape. The order quantity is 3 boxes at a unit price of $36.00 per box, resulting in an extended price of $108.00. The contract is designated as Contract 966-A1, a term contract, with an expected delivery date of March 9, 2026 (6 days after the order date). The manufacturer is Sylvamo, with manufacturer part number TCP 021-1000. The State of Texas claims exemption from Federal Excise Taxes and state and city 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. 26212316
Order Date: 3/2/2026
Internal Tracking No.: GM REQ03441
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 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: 3/9/2026 Notes: Generic contact card
Please see information for cards attached
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
3 BOX 36.00 $108.00
Total $108.00
File details come from the government source that posted it. Updated .