26239358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26239358
- Contract number
- 26239358
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239358) issued on April 1, 2026, by the Texas Commission on Environmental Quality (TCEQ), an agency of the State of Texas. The order was placed with Marfield, Inc., located in Carrollton, Texas, with billing and shipping to the Brazos Watermaster Office in Waco, Texas. The purchasing agent is Tanya Moore of the TCEQ's Statewide Procurement Division, with delivery and invoicing inquiries directed to Travis Richardson.
The purchase order specifies 250 CMYK digital business cards in 2" x 3.5" format, printed on 80-pound white paper with two colors on the front side and one color on the back side featuring the "Take Care of Texas" logo. The commodity is sourced under Contract 966-A1 (Term contract) from manufacturer Sylvamo, with product number TCP 2-2-250. The order consists of 8 boxes at a unit price of $20.00 per box, for a total contract value of $160.00. The delivery date is April 7, 2026, with a six-day after receipt of order (ARO) timeframe. As a state purchase, the order is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239358
Order Date: 4/1/2026
Internal Tracking No.: 582-26-02103
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Brazos Watermaster Office 6801 Sanger Avenue, Suite 2500 Waco TX 76710-7826
Brazos Watermaster Office 6801 Sanger Avenue, Suite 2500 Waco, TX 76710-7826
NOTE TO CONTRACTOR: Ref Req # 582-26-02103 Please send invoicing and delivery inquires to contact: Travis Richardson 512-239-0434 Travis.Richardson@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: 4/7/2026 Notes: BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS.
MPN: TCP 2-2-250
Manufacturer Name: Sylvamo
8 BOX 20.00 $160.00
Total $160.00
File details come from the government source that posted it. Updated .