26214583-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26214583
- Contract number
- 26214583
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214583) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on March 13, 2026, with an internal tracking number of 582-26-01930. The billing address is directed to Remediation Contract Support in Austin, Texas, with shipment to 12100 Park 35 Circle, Building D, also in Austin. The purchasing agent is Tanya Moore of TCEQ, and all invoicing inquiries should be directed to Krista Jones at the agency.
The purchase order covers 250 PMS Thermography Business Cards with two colors on the front side and one color on the back side, featuring a custom "Take Care of Texas" logo. The cards measure 2" x 3.5", are printed on 80-pound white paper in a rectangle shape, and are manufactured by Sylvamo (MPN: TCP 0222-250). The order quantity is three boxes at a unit price of $54.15 per box, for a total contract value of $162.45. The delivery is scheduled for March 19, 2026, with an ARO (After Receipt of Order) of 6 days under Contract 966-A1, a term contract. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214583
Order Date: 3/13/2026
Internal Tracking No.: 582-26-01930
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01930 Please send Invoices: dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista.Jones@tceq.texas.gov 512-239-2318
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719265 250 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: 3/19/2026 Notes: "BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS"
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
3 BOX 54.15 $162.45
Total $162.45
File details come from the government source that posted it. Updated .