26224494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26224494
- Contract number
- 26224494
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224494) issued by the Texas State Board of Pharmacy on March 27, 2026, to Marfield, Inc., a contractor located in Carrollton, Texas. The order is for delivery to the Texas State Board of Pharmacy in Austin, Texas. The purchase is made under the State of Texas procurement system and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order covers 1,000 PMS thermography business cards with two colors on the front side and a custom logo, sized 2" x 3.5", printed on 80-pound white paper in a rectangle shape with statewide delivery. The unit price is $36.00 per box, with a total quantity of 3 boxes ordered for an extended price of $108.00. The items are manufactured by Sylvamo under model number TCP 021-1000 and are procured under Contract 966-A1, classified as a term contract. The delivery date is scheduled for April 2, 2026, with an anticipated delivery timeframe of 6 days from the order date.
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Text version
Purchase Order PO No. 26224494
Order Date: 3/27/2026
Internal Tracking No.: 515-26-153
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin TX 78701
Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin, TX 78701
NOTE TO CONTRACTOR: Print the agency logo in BLUE only.
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 State Board Of Pharmacy -
DAVID HARDY david.hardy@pharmacy.texas.gov (512) 305-8023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719263 1,000 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: 4/2/2026
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
3 BOX 36.00 $108.00
Total $108.00
File details come from the government source that posted it. Updated .