26224523-0.pdf
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- Attached to
- TX|966-A1|26224523
- Contract number
- 26224523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224523) issued by the Texas Veterans Commission on March 27, 2026, to Marfield, Inc., a printing contractor located in Carrollton, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Amy Torres. The State of Texas claims a sales tax exemption for this transaction under Texas Tax Code Section 151.309(4), and invoices must be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov with reference to the TXSMB PO number and internal tracking number 26-0694.
The order encompasses custom PMS thermography business cards in two configurations, totaling 4,000 cards across four line items, each with a delivery date of April 2, 2026, under Contract 966-A1 (a term contract). Line 1 specifies 1,000 three-color business cards (MPN: TCP 031-1000) at $113.70 per box for delivery to El Paso. Lines 2, 3, and 4 specify three separate orders of 1,000 two-color business cards with one-color backs (MPN: TCP 0222-1000) at $71.00 per box each, with individual shipments to San Angelo, Odessa, and Waco. All cards feature custom logos with QR codes and are printed on 80-pound white paper in a 2" x 3.5" rectangle format. The total order value is $397.70, with no sales tax applied. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, with a six-day advance receipt order (ARO) timeframe.
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Text version
Purchase Order PO No. 26224523
Order Date: 3/27/2026
Internal Tracking No.: 26-0694
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Aldon Kelly- 254-326-8147 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 #.
26-0694
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 mailto:amy.torres@tvc.texas.gov
Order Date: 3/27/2026
Internal Tracking No.: 26-0694
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719273 1,000 PMS Thermography Business Cards, Three 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 Ship to Address:
Ronnie Ferrell 5001 N.Piedras Room B 109-210 El Paso, TX 79930 ATTN: Ronnie Ferrell Notes: Business card attached QR code goes in front of the business card, on the lower right hand side of the card QR code attached
MPN: TCP 031-1000
Manufacturer Name: Sylvamo
1 BOX 113.70 $113.70
2 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: 4/2/2026 Ship to Address:
Hans Madsen 4240 South West Blvd Room 3 San Angelo, TX 76904
ATTN: HANS MADSEN
Notes: Business card attached QR code logo on the back of card QR code attached to this PO
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Order Date: 3/27/2026
Internal Tracking No.: 26-0694
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/2/2026 Ship to Address:
Jeanette Huston Ector County Annex: 1010 E. 8th Street Room 122 Odessa, TX 79761 ATTN: Jeanette Huston Notes: Business card attached QR code logo on the back of card QR code attached to this PO
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
4 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: 4/2/2026 Ship to Address:
Christopher Roberts 701 Clay Ave.
Waco, TX 76799
ATTN: CHRISTOPHER ROBERTS
Notes: Business card attached QR code logo on the back of card QR code attached to this PO
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
2 BOX 71.00 $142.00
Total $397.70
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