26213153-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26213153
- Contract number
- 26213153
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213153) issued on March 6, 2026, is between the State of Texas, specifically the Texas Juvenile Justice Department, and Marfield, Inc., a contractor based in Carrollton, Texas. The order was placed by purchaser Kristin Cotton and will be billed to and shipped to 1111 W North Loop Boulevard in Austin, Texas 78756. The Texas Comptroller of Public Accounts – Statewide Procurement Division processed this procurement.
The purchase order covers 250 PMS Thermography Business Cards with one color printing on the front side featuring a custom logo, measuring 2" x 3.5" on 80lb white paper in rectangle shape. The item is manufactured by Sylvamo (MPN: TCP 011-250) under Contract 966-A1, a term contract with statewide delivery. The unit price is $21.40 per box, resulting in a total order amount of $21.40. The delivery date is March 12, 2026, with an estimated delivery window of 6 days from order date. As a state procurement, the order is exempt from federal excise taxes and state and local sales 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. 26213153
Order Date: 3/6/2026
Internal Tracking No.: 26-0004351
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
1111 W NORTH LOOP BLVD
AUSTIN TX 78756
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
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: 3/12/2026
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 .