26225762-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|26225762
- Contract number
- 26225762
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26225762) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on March 30, 2026, with an internal tracking number of 582-26-02091. The purchasing agent is Tanya Moore, and delivery inquiries should be directed to Krista Jones. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase under Texas Tax Code Section 151.309(4).
The purchase order is for 250 CMYK digital business cards with two colors on the front side and one color on the back side, featuring a custom logo and measuring 2" x 3.5" in size. The cards are printed on 80-pound white paper in a rectangle shape with statewide delivery. The back side must include the "Take Care of Texas" logo. The order is based on Contract 966-A1 (a term contract) with Manufacturer Sylvamo (MPN: TCP 2-2-250). The quantity ordered is 3 boxes at a unit price of $20.00 per box, resulting in an extended price of $60.00. The delivery date is April 6, 2026, with an expected delivery window of 6 days. Invoices must be sent to dssinvoices@tceq.texas.gov and must include detailed itemized line items matching the purchase order to avoid rejection.
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Text version
Purchase Order PO No. 26225762
Order Date: 3/30/2026
Internal Tracking No.: 582-26-02091
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02091 Please send invoicing to dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista Jones 512-239-2318 Krista.Jones@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: 4/6/2026 Notes: BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS.
MPN: TCP 2-2-250
Manufacturer Name: Sylvamo
3 BOX 20.00 $60.00
Purchase Order PO No. 26225762
Order Date: 3/30/2026
Internal Tracking No.: 582-26-02091
Total $60.00
File details come from the government source that posted it. Updated .