26215452-0.pdf

PDF 16 KB Posted Mar 19, 2026

Attached to: TX|966-A1|26215452
Contract number: 26215452
Issued by: Texas

About this file

Written by GovTribe AI · Mar 20, 2026

This is a Purchase Order (PO No. 26215452) issued by the Texas Veterans Commission (Agency 403) on March 19, 2026. The order was placed with Marfield, Inc., a printing contractor located in Carrollton, Texas. The purchasing agent is Maritza Lujan, and the point of contact for the Texas Veterans Commission is Michelle Gilbert. Billing and shipping are directed to the commission's offices at 1801 Congress Avenue, Suite 14.100, Austin, Texas 78701.

The purchase order covers two identical line items for PMS Thermography Business Cards manufactured by Sylvamo (MPN: TCP 0222-1000). Each line item consists of one box containing 1,000 custom business cards with two colors on the front side and one color on the back side, measuring 2" x 3.5" with custom logos printed on 80-pound white paper in rectangle shape. Line 1 is designated for Lucas Morelli, Compliance Officer, and Line 2 for Andrea Robinson, Compliance Officer. Both items are priced at $71.00 per box, with a combined total order value of $142.00. The delivery date is March 25, 2026, with an Arrived Request Order (ARO) of six days. The contract is a term contract (966-A1) under NIGP Code 96607. Invoices must reference the TXSMB PO number and Internal Tracking Number 26-0614.

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Purchase Order PO No. 26215452

Order Date: 3/19/2026

Internal Tracking No.: TVC Purchase Order 26-0614

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

1801 Congress Ave Suite 14.100 Austin TX 78701

Michelle Gilbert 1801 Congress Ave Suite 14.100 Austin, TX 78701

NOTE TO CONTRACTOR: POC: Michelle Gilbert, 512-463-1157 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to Invoice@tvc.texas.gov and Michelle.Gilbert@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0614.

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 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922

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: 3/25/2026 Notes: Notes: Business Card template at tached for Lucas Morel l i , Compliance Officer

MPN: TCP 0222-1000

Manufacturer Name: Sylvamo

1 BOX 71.00 $71.00