26213261-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26213261
- Contract number
- 26213261
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213261) issued by the State of Texas, 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 based in Carrollton, Texas. The purchasing agent is Kristin Cotton, and the order is dated March 9, 2026, with an internal tracking number of 26-0004364. Delivery is designated for Austin, Texas.
The purchase order covers 250 PMS Thermography Business Cards with one color printing on the front side, featuring a custom logo, 2" x 3.5" dimensions, printed on 80-pound white paper in rectangle shape. The cards are manufactured by Sylvamo under part number TCP 011-250 and are to be delivered statewide under Contract 966-A1, a term contract type. The unit price is $21.40 per box, with an extended price totaling $21.40. The delivery date is scheduled for March 16, 2026, within a six-day arrival and release order (ARO) timeframe. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213261
Order Date: 3/9/2026
Internal Tracking No.: 26-0004364
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 .