26224453-0.pdf

PDF 16 KB Posted Mar 26, 2026

Attached to: TX|966-A1|26224453
Contract number: 26224453
Issued by: Texas

About this file

Written by GovTribe AI · Mar 27, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26224453) issued by the Texas Commission on Environmental Quality (TCEQ), an agency of the State of Texas, to Marfield, Inc., a legal services and environmental law firm located in Carrollton, Texas. The order was placed on March 26, 2026, with an internal tracking number of 582-26-02076. The requisition contact is Tanya Moore at TCEQ's Statewide Procurement Division, with invoicing inquiries directed to Holly Lester. The billing address is the Legal Services, Environmental Law office in Austin, Texas, and shipment is directed to the TCEQ facility at 12100 Park 35 Circle, Building A, also in Austin.

The purchase order covers the procurement of 250 CMYK digital business cards in two line items totaling 6 boxes. Line 1 specifies 4 boxes at $20.00 per box ($80.00 extended price), and Line 2 specifies 2 boxes at $20.00 per box ($40.00 extended price), for a combined total of $120.00. The business cards are 2" x 3.5" in size, printed on 80-pound white paper in rectangle shape with two colors on the front side and one color on the back side featuring the "Take Care of Texas" logo. The cards are manufactured by Sylvamo (MPN: TCP 2-2-250) under Contract 966-A1, a term contract with a six-day delivery window and a scheduled delivery date of April 1, 2026. The State of Texas claims an exemption from all applicable sales taxes on this purchase.

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Purchase Order PO No. 26224453

Order Date: 3/26/2026

Internal Tracking No.: 582-26-02076

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

Legal Services, Environmental Law PO Box 13087, MC 173 Austin TX 78711-3087

12100 Park 35 Circle Bldg A Austin, TX 78753

NOTE TO CONTRACTOR: Ref Req # 582-26-02076 Please send invoicing and delivery inquires to contact: Holly Lester 512-239-5329 Holly.Lester@Tceq.Texas.Gov

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 9660719365 250 Cmyk Digital 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: BACK SIDE SHOULD HAVE

LOGO: TAKE CARE OF TEXAS.

MPN: TCP 2-2-250

Manufacturer Name: Sylvamo

4 BOX 20.00 $80.00