26215398-0.pdf
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- Attached to
- TX|966-A1|26215398
- Contract number
- 26215398
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215398) issued by the State of Texas, specifically by the State Office of Administrative Hearings (SOAH), to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on March 18, 2026, and will be delivered to SOAH's office at 300 W. 15th Street, Suite 504, in Austin, Texas. The agency purchaser is Terry Perry, who can be reached at Terry.Perry@soah.texas.gov or (512) 475-2715. This procurement falls under a statewide term contract (966-A1) administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order comprises a single line item for 4 boxes of 250 PMS Thermography Business Cards with custom specifications, including two-color front-side printing, custom logo, 2" x 3.5" dimensions, 80-pound white paper, and rectangle shape. The manufacturer is Sylvamo (MPN: TCP 021-250), with a unit price of $29.15 per box and an extended total price of $116.60. The delivery timeframe is 6 days after receipt of order, with a scheduled delivery date of March 24, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). A note to the contractor specifies that SOAH does not receive deliveries on Fridays.
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Text version
Purchase Order PO No. 26215398
Order Date: 3/18/2026
Internal Tracking No.: 26-0136
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 3/24/2026
MPN: TCP 021-250
Manufacturer Name: Sylvamo
4 BOX 29.15 $116.60
Total $116.60
File details come from the government source that posted it. Updated .