26224706-0.pdf
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- Attached to
- TX|966-A1|26224706
- Contract number
- 26224706
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Office of the Governor, to Marfield, Inc., a printing contractor located in Carrollton, Texas. The purchase order was placed on March 30, 2026, with internal tracking number TFC REQ07463 and PO number 26224706. The order is to be billed to P.O. 12878 in Austin, Texas, and shipped to the Office of the Governor at 1100 San Jacinto Boulevard, Austin, Texas 78701. The agency purchaser is Jodie Johnston from the Office of the Governor's Statewide Procurement Division.
The order consists of two line items for identical 500-count PMS thermography business cards with custom logos, measuring 2" x 3.5", printed on 80-pound white paper with two colors on the front and one color on the back. Line 1 is personalized for Taehee Kim, and Line 2 is personalized for Leigh Davis. Both items reference Contract 966-A1, a term contract with manufacturer Sylvamo (MPN: TCP 0222-500), and each line item is priced at $57.15 per box with a total order value of $114.30. The delivery deadline is April 6, 2026, with an agreed-upon lead time of 6 days. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224706
Order Date: 3/30/2026
Internal Tracking No.: TFC REQ07463
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719266 500 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: 4/6/2026 Notes: Name: Taehee Kim See attachment for personalized information to go on cards
MPN: TCP 0222-500
Manufacturer Name: Sylvamo
1 BOX 57.15 $57.15
Purchase Order PO No. 26224706
Order Date: 3/30/2026
Internal Tracking No.: TFC REQ07463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719266 500 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: 4/6/2026 Notes: Name: Leigh Davis See attachment for personalized information to go on cards
MPN: TCP 0222-500
Manufacturer Name: Sylvamo
1 BOX 57.15 $57.15
Total $114.30
File details come from the government source that posted it. Updated .