26224784-0.pdf
PDF 16 KB Posted
- Attached to
- TX|966-A1|26224784
- Contract number
- 26224784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224784) issued by the State of Texas, specifically by the Texas Commission on Environmental Quality (TCEQ) Air Permits Division. The order was placed on March 30, 2026, with Marfield, Inc., a contractor located in Carrollton, Texas. The purchasing agent is Tanya Moore with the TCEQ Statewide Procurement Division. Delivery is scheduled to 12100 Park 35 Circle, Building C in Austin, Texas, with billing directed to the Air Permits Division's PO Box address.
The purchase order covers 250 CMYK digital business cards in two separate line items totaling 24 boxes of cards. Line 1 specifies 5 boxes of three-color front/one-color back business cards (MPN: TCP 3-3-250) at $20.00 per box for $100.00. Line 2 specifies 19 boxes of two-color front/one-color back business cards (MPN: TCP 2-2-250) at $20.00 per box for $380.00. Both items are 2" x 3.5" format printed on 80lb white paper with custom logos and are manufactured by Sylvamo under Contract 966-A1 (Term contract type). The total order value is $480.00 with an expected delivery date of April 6, 2026 (6 days after order). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224784
Order Date: 3/30/2026
Internal Tracking No.: 582-26-02083
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Air Permits Division PO Box 13087, MC 163 Austin TX 78711-3087
12100 Park 35 Circle, Bldg C Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02083 Please send invoicing and delivery inquires to contact: Alexys Ramirez 512-239-0272 Alexys.Ramirez@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 9660719375 250 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: 4/6/2026
MPN: TCP 3-3-250
Manufacturer Name: Sylvamo
5 BOX 20.00 $100.00
Purchase Order PO No. 26224784
Order Date: 3/30/2026
Internal Tracking No.: 582-26-02083
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/6/2026
MPN: TCP 2-2-250
Manufacturer Name: Sylvamo
19 BOX 20.00 $380.00
Total $480.00
File details come from the government source that posted it. Updated .