26213251-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26213251
- Contract number
- 26213251
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213251) issued by the Texas Veterans Commission (Agency 403) on March 9, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Amy Torres of the Texas Veterans Commission. The contractor is Marfield, Inc., located in Carrollton, Texas, with delivery to Wayne August Newton at 2421 Westport Parkway in Fort Worth, Texas. The point of contact for the contractor is Wayne Newton at 903-992-5703.
The purchase order covers 1,000 PMS Thermography Business Cards with two colors on the front side and custom logo, measuring 2" x 3.5", printed on 80-pound white paper in rectangle shape with statewide delivery. The unit price is $36.00 per box, with a total contract value of $36.00. The manufacturer is Sylvamo (MPN: TCP 021-1000), and the order is issued under Contract 966-A1, a term contract with a 6-day delivery window and scheduled delivery date of March 16, 2026. Invoices must be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov referencing the TXSMB PO and Internal Tracking Number 26-0578. Delivery is required Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213251
Order Date: 3/9/2026
Internal Tracking No.: 26-0578
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
Wayne August Newton 2421 Westport Parkway Ste. 200 Fort Worth, TX 76177
ATTN: WAYNE AUGUST NEWTON
NOTE TO CONTRACTOR: POC: Wayne Newton- 903-992-5703 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 #.26-0578
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: 3/16/2026 Notes: Business card attached to this
PO
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .