26213022-0.pdf

PDF 16 KB Posted Mar 6, 2026

Attached to: Term TX|966-A1|17513685697|26213022
Contract number: 26213022
Issued by: Texas

About this file

Written by GovTribe AI · Mar 9, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26213022) issued by the Texas Veterans Commission (TVC), a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Marfield, Inc., a contractor located in Carrollton, Texas. The purchase order is dated March 6, 2026, with an internal tracking number of 26-0567. Delivery is scheduled for Christopher Strange at 701 Clay Ave., Room 153 E, Waco, Texas 76799.

The order comprises two line items for identical products: 1,000 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper in rectangle shape, with statewide delivery. Both line items are sourced under Contract 966-A1 (term contract) with a manufacturer part number TCP 021-1000 from Sylvamo. Each line item is priced at $36.00 per box, with an extended price of $36.00 per line, totaling $72.00 for the purchase order. The delivery date is March 12, 2026, with a 6-day advance receive order (ARO) window. Special instructions note that the logo should be placed on the front of the card if possible, otherwise the back side is acceptable. Invoices must reference the TXSMB PO and internal tracking number 26-0567 and be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.

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Purchase Order PO No. 26213022

Order Date: 3/6/2026

Internal Tracking No.: 26-0567

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

Christopher Strange 701 Clay Ave.

Room 153 E Waco, TX 76799

ATTN: CHRISTOPHER STRANGE

NOTE TO CONTRACTOR: POC: Aldon Kelly-254-299-9964 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 #. 26-0567 QR Code for the front side of the card attached to this PO

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 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: 3/12/2026 Notes: Please put the logo in front of the card if possible, if not the back side of the card will be fine

MPN: TCP 021-1000

Manufacturer Name: Sylvamo

1 BOX 36.00 $36.00