26212399-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26212399
- Contract number
- 26212399
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212399) issued by the State of Texas, Office of the Governor, to Marfield, Inc., a vendor located in Carrollton, Texas. The order was placed on March 2, 2026, with internal tracking number TRE REQ07257. The contracting parties include the Office of the Governor in Austin, Texas as the purchasing agency, and Marfield, Inc. as the contractor. The order will be shipped to the Office of the Governor at 1100 San Jacinto Boulevard, Austin, Texas 78701.
The purchase order covers 1,000 PMS thermography business cards with two colors on the front side featuring a custom logo, sized 2" x 3.5" on 80-pound white paper in a rectangle shape. The cards are personalized for Christie Pogue and manufactured by Sylvamo (MPN: TCP 021-1000). The order is placed under Contract 966-A1, a term contract with a delivery timeline of 6 days, with a scheduled delivery date of March 9, 2026. The unit price is $36.00 per box, with a total order value of $36.00. 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. 26212399
Order Date: 3/2/2026
Internal Tracking No.: TRE REQ07257
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: Name: Christie Pogue
See attachment for personalized info
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .