26212779-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26212779
- Contract number
- 26212779
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212779) issued by the Texas Veterans Commission, Agency 403, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 5, 2026, with Marfield, Inc., a contractor located in Carrollton, Texas. The purchasing agent is Amy Torres of the Texas Veterans Commission, with invoice submissions directed to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. The point of contact for delivery is Irene Cantu, located in San Antonio, Texas, with a delivery requirement of Monday through Friday, 8:00 AM to 4:30 PM.
The purchase covers 1,000 PMS thermography business cards with one-color front-side printing, custom logo, 2" x 3.5" dimensions, 80-pound white paper in rectangle shape, with statewide delivery. The item is identified under NIGP Code 96607 and Commodity Code 9660719253, with manufacturer Sylvamo (MPN: TCP 011-1000). The contract reference is 966-A1, designated as a term contract with an approved release (ARO) of six days and a scheduled delivery date of March 11, 2026. The unit price is $28.05 per box, with a total order value of $28.05 for one box. The State of Texas claims exemption from sales and excise 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. 26212779
Order Date: 3/5/2026
Internal Tracking No.: 26-0563
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
Irene Cantu 10916 Charreada Trail San Antonio, TX 78245
ATTN: IRENE CANTU
NOTE TO CONTRACTOR: POC: Irene Cantu-210-517-3370 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0563
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 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719253 1,000 PMS Thermography Business Cards, One Color 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: 3/11/2026
MPN: TCP 011-1000
Manufacturer Name: Sylvamo
1 BOX 28.05 $28.05
Total $28.05
File details come from the government source that posted it. Updated .