26212808-0.pdf

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Attached to
Term TX|966-A1|17513685697|26212808
Contract number
26212808
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212808) issued by the State of Texas on March 5, 2026, through the State Securities Board - 312. The ordering agency is the State Securities Board with purchaser mark kruger. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006, with billing directed to PO Box 13167, Austin, TX 78711, and delivery to 208 East 10th Street, Room 610, Austin, TX 78701. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers 500 CMYK Digital Business Cards with one color on front side and custom logo, sized 2" x 3.5", printed on 80lb white paper in rectangle shape, with statewide delivery. The order quantity is 5 boxes at a unit price of $32.00 per box, resulting in a total order value of $160.00. The contract is designated as Contract 966-A1, classified as a Term contract with manufacturer Sylvamo (MPN: TCP 1-500). The delivery schedule allows for 6 days after receipt of order (ARO), with an estimated delivery date of March 11, 2026.

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Text version

Purchase Order PO No. 26212808

Order Date: 3/5/2026

Internal Tracking No.: 26-0123

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

PO Box 13167 austin TX 78711

208 EAST 10TH STREET

ROOM 610

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

State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719352 500 Cmyk Digital 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 1-500

Manufacturer Name: Sylvamo

5 BOX 32.00 $160.00

Total $160.00

File details come from the government source that posted it. Updated .