26213498-2.pdf
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- Attached to
- Term TX|966-A1|17513685697|26213498
- Contract number
- 26213498
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26213498) is issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Credit Union Department. The contractor is Marfield, Inc., located in Carrollton, Texas, with billing and shipping addresses in Austin, Texas. The purchaser is Biancaja Sugars, and the change notice represents the second revision to the original purchase order dated March 10, 2026. The revision updated attachments with correct information as noted in the revision history.
The purchase order is for 250 PMS Thermography Business Cards in two colors on the front side with a custom logo, measuring 2" x 3.5", printed on 80-pound white cardstock in a rectangle shape with statewide delivery. The specifications include blue ink print and a gold State Seal, with proofs required for approval prior to printing. The total order value is $174.90, consisting of six boxes at $29.15 per box, with an expected delivery date of March 16, 2026, within six days of order placement. The contract is referenced as Contract 966-A1, classified as a term contract under NIGP Code 96607. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26213498
Order Date: 3/10/2026
Internal Tracking No.: PO-469-26-042
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
914 E ANDERSON LANE
AUSTIN TX 78752-1699
Biancaja Sugars, SSO
914 E ANDERSON LANE
AUSTIN, TX 78752-1699
NOTE TO CONTRACTOR:
3/10/2026-Updating attachment with the correct information.
3/10/2026-Updating attachment with the correct information.
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):3/10/2026 12:21 pm-Contractor note changed to: Updating attachment with the correct information.
3/10/2026 12:21 pm-Change to Line 1: Attatchment changed changed to: Updating attachment with the correct information.
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/CO-OP Member Purchaser Email Phone
Credit Union Department - 469 Biancaja Sugars Biancaja.Sugars@cud.texas.gov (512) 837-9236
Purchase Order Change Notice PO No. 26213498
Order Date: 3/10/2026
Internal Tracking No.: PO-469-26-042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 9660719261 250 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: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
Notes: Please see the attached document for the business card format. The print is in BLUE ink. The State Seal is in GOLD. Please send t h e p r o o f ( s ) t o Biancaja.Sugars@cud.texas.gov before printing. I would like to review and approve the FINAL version.
MPN: TCP P021
Manufacturer Name: 80# Accent
MPN: TCP 021-250
Manufacturer Name: Sylvamo
6 BOX 29.15 $174.90
Total $174.90
File details come from the government source that posted it. Updated .