26213378-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26213378
- Contract number
- 26213378
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213378) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), to Marfield, Inc., a vendor located in Carrollton, Texas. The order was placed on March 10, 2026, with an internal tracking number of PO 26-0584. The purchaser is Terri Kotara of the Texas Veterans Commission, and the goods are to be shipped to the Texas Veterans Commission office in Killeen, Texas, attention Natalie Nelson.
The purchase covers 1,000 PMS thermography business cards in a two-color front design with one-color back design, featuring a custom logo, measuring 2" x 3.5" on 80-pound white paper in a rectangle shape. The order is placed under Contract 966-A1 (a term contract) with a standard delivery timeframe of 6 days, with a scheduled delivery date of March 16, 2026. The unit price is $71.00 per box, with a total order value of $71.00. Additional specifications include the manufacturer (Sylvamo), manufacturer part number (TCP 0222-1000), and special instructions to place a QR code in the center of the card back. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26213378
Order Date: 3/10/2026
Internal Tracking No.: PO 26-0584
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: Natalie Nelson 300 Cheyenne Drive Killeen, TX 76549
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719267 1,000 PMS Thermography Business Cards, Two 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: Delivery Contact: Natalie Nelson 254-392-0741 Proof attached for: James Burkman Please place QR Code in center of the back of the card.
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $71.00
File details come from the government source that posted it. Updated .