26213253-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26213253
- Contract number
- 26213253
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213253) issued by the State of Texas, Office of the Governor, on March 9, 2026. The purchasing agency is the Office of the Governor, represented by purchaser Jodie Johnston. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The order is to be billed to P.O. 12878 in Austin, TX 78711, and shipped to the Office of the Governor at 1100 San Jacinto Boulevard, Austin, TX 78701.
The purchase order covers 1,000 CMYK digital business cards with three colors on the front side and one color on the back side, featuring a custom logo, measuring 2" x 3.5", printed on 80lb white paper in rectangle shape with statewide delivery. The unit price is $38.00 per box, for a total order value of $38.00. The cards are to be personalized with the name Tommy Woods and include the Travel Texas logo on the back. The manufacturer is Sylvamo (MPN: TCP 3-3-1000), and the order is under Contract 966-A1, a term contract with a delivery date of March 16, 2026 (six days after order placement). The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26213253
Order Date: 3/9/2026
Internal Tracking No.: TT REQ07342
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN, TX 78701
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719377 1,000 Cmyk Digital Business Cards, Three Colors On Front Side, One Color On Back 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: Name: Tommy Woods See attachment for personalized info and Travel Texas logo to go on back of cards.
MPN: TCP 3-3-1000
Manufacturer Name: Sylvamo
1 BOX 38.00 $38.00
Total $38.00
File details come from the government source that posted it. Updated .