26213154-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26213154
- Contract number
- 26213154
- Issued by
- Texas
About this file
This Purchase Order No. 26213154, dated March 6, 2026, is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department. The purchasing agency is the Texas Juvenile Justice Department (Agency 644), with purchaser Kristin Cotton serving as the point of contact. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006. The billing and shipping address for this order is 1111 W North Loop Boulevard, Austin, Texas 78756.
The purchase order covers 250 PMS Thermography Business Cards with one color printing on the front side, custom logo, 2" x 3.5" dimensions, 80-pound white paper in rectangle shape, with statewide delivery. The item is sourced under Contract 966-A1, a term contract, with manufacturer Sylvamo and MPN TCP 011-250. The unit price is $21.40 per box, with a total order value of $21.40. The delivery timeframe is 6 days after receipt of order, with a scheduled delivery date of March 12, 2026. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26213154
Order Date: 3/6/2026
Internal Tracking No.: 26-0004353
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 .