26212408-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26212408
- Contract number
- 26212408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212408) issued by the Texas Space Commission on March 3, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Marfield, Inc., located in Carrollton, Texas. The order will be billed to the State of Texas in Austin and shipped to 1100 San Jacinto Boulevard in Austin.
The purchase order covers 1,000 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 rectangle shape. The cards are personalized for Erin Chancellor and are to be delivered statewide within 6 days of the order date, with an expected delivery date of March 9, 2026. The contract is designated as 966-A1 and is classified as a Term contract type. The manufacturer is Sylvamo, with manufacturer part number TCP 021-1000. The total contract value is $36.00 for one box at a unit price of $36.00. As a state procurement, the purchase 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. 26212408
Order Date: 3/3/2026
Internal Tracking No.: TSC REQ00285
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12428 Austin TX 78701
1100 San Jacinto Blvd Austin, TX 78711
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 Space Commission - 358 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: Erin Chancellor
P lease see a t tachment fo r 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 .