26224446-0.pdf

PDF 14 KB Posted

Attached to
TX|966-A1|26224446
Contract number
26224446
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26224446) issued by the Texas Commission on Environmental Quality (Agency 582) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 26, 2026, with Marfield, Inc., a contractor based in Carrollton, Texas. The billing address is directed to the Toxicology division in Austin, Texas, with shipping to 12100 Park 35 Circle, Building F, Austin, Texas 78753. The purchasing agent is Samantha Dormandy, with primary contact for shipping and invoicing handled by Jordan Gosey.

The purchase order is for 4 boxes of 500 CMYK digital business cards featuring three colors on the front side and one color on the back side with a custom logo, sized 2" x 3.5" on 80-pound white paper in a rectangle shape, with statewide delivery. The cards will display the "Take Care of Texas" logo on the backside. The unit price is $32.00 per box, with an extended price of $128.00 for the total order. The order is issued under Contract 966-A1 (Term contract type) with a delivery timeframe of 6 days and an expected delivery date of April 1, 2026. The manufacturer is Sylvamo, with MPN TCP 3-3-500. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26224446

Order Date: 3/26/2026

Internal Tracking No.: 582-26-02075

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

Toxicology PO Box 13087, MC 168 Austin TX 78711-3087

12100 Park 35 Circle, Bldg F Austin, TX 78753

NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Contact Person: Jordan Gosey Email: Jordan.gosey@tceq.texas.gov Phone #: 512-239-1307

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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719376 500 Cmyk Digital Business Cards, Three 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: Backside to display " Take Care of Texas" logo

MPN: TCP 3-3-500

Manufacturer Name: Sylvamo

4 BOX 32.00 $128.00

Total $128.00

File details come from the government source that posted it. Updated .