26223816-0.pdf

PDF 16 KB Posted Mar 26, 2026

Attached to: TX|966-A1|26223816
Contract number: 26223816
Issued by: Texas

About this file

Written by GovTribe AI · Mar 27, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26223816) issued by the Texas Veterans Commission (Agency 403), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Marfield, Inc., a contractor located in Carrollton, Texas. The purchase order was created on March 26, 2026, with an internal tracking number 26-0675. The point of contact is Channa Guerrero, and invoices are to be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.

The order consists of two line items for identical PMS Thermography Business Cards manufactured by Sylvamo (MPN: TCP 0222-1000). Each line item comprises 1,000 business cards with two colors on the front side and one color on the back side featuring a custom logo, measuring 2" x 3.5" on 80lb white paper in rectangle shape. Both line items are priced at $71.00 per box, for a combined total order value of $142.00. The goods are covered under Contract 966-A1 (Term contract) with a delivery timeframe of 6 days and a scheduled delivery date of April 1, 2026. Delivery is restricted to Monday-Friday, 8:00 AM to 4:30 PM, with statewide delivery. The State of Texas sales tax exemption applies to this purchase.

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Purchase Order PO No. 26223816

Order Date: 3/26/2026

Internal Tracking No.: 26-0675

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

P O BOX 12277

AUSTIN TX 78711-2277

Channa Guerrero 1801 Congress Ave.

Ste.14.100 Austin, TX 78701

ATTN: CHANNA GUERRERO

NOTE TO CONTRACTOR: POC: Channa Guerrero- 512-627-3600 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0675

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 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040

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: 4/1/2026 Notes: Business card attached

MPN: TCP 0222-1000

Manufacturer Name: Sylvamo

1 BOX 71.00 $71.00