26213229-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26213229
- Contract number
- 26213229
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213229) issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department. The order was placed with Marfield, Inc., a contractor located in Carrollton, Texas. The billing and shipping address is to the Texas Juvenile Justice Department facility at 1111 W North Loop Boulevard, Austin, Texas 78756. The purchase order was issued on March 9, 2026, with an internal tracking number of 26-0004360.
The purchase order is for 250 PMS Thermography Business Cards featuring one color on the front side with a custom logo, measuring 2" x 3.5", printed on 80-pound white paper in a rectangle shape, with statewide delivery. The item is specified under NIGP Code 96607, manufactured by Sylvamo with part number TCP 011-250, and is being procured under Contract 966-A1 (Term contract type). The unit price is $21.40 per box, with an extended total of $21.40. The delivery is scheduled for March 16, 2026, with an expected delivery timeframe of 6 days after receipt of order. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26213229
Order Date: 3/9/2026
Internal Tracking No.: 26-0004360
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: 3/16/2026
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 .