26212862-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26212862
- Contract number
- 26212862
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), on March 5, 2026, with internal tracking number 26-0004299. The order was placed with Marfield, Inc., a contractor located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006. The billing address is directed to the General Warranty Building in Austin, Texas, while shipment is designated for the warehouse supervisor at 1027 Private Road 2261, Giddings, Texas 78942. Procurement was handled by Kristin Cotton through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order specifies one line item for 250 PMS thermography business cards with custom logo, one color on front side, measuring 2" x 3.5" on 80-pound white paper in rectangle shape, with statewide delivery. The order references contract 966-A1, designated as a term contract, with manufacturer Sylvamo and manufacturer part number TCP 011-250. The unit price is $21.40 per box, with a total order value of $21.40. Delivery is scheduled for approximately 6 days from the order date, with an anticipated delivery date of March 11, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26212862
Order Date: 3/5/2026
Internal Tracking No.: 26-0004299
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
1801 N Congress Ave
GWB
AUSTIN TX 78701
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719251 250 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 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Total $21.40
File details come from the government source that posted it. Updated .