26239398-0.pdf
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- Attached to
- TX|966-A1|26239398
- Contract number
- 26239398
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239398) issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, on April 1, 2026. The order is placed with Marfield, Inc., a contractor located in Carrollton, Texas. The purchasing agent is David Chambers (david.chambers@tdlr.texas.gov, 512-963-7323). Delivery is designated to the TDLR Warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas 78758. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two line items of PMS thermography business cards manufactured by Sylvamo, both under Contract 966-A1 (Term contract). Line 1 specifies 1,000 business cards with two colors on the front side and custom logo (MPN: TCP 021-1000) at a unit price of $36.00 per box, totaling $36.00 for 1 box. Line 2 specifies 1,000 business cards with one color on the front and one color on the back side with custom logo (MPN: TCP 0112-1000) at a unit price of $53.05 per box, totaling $477.45 for 9 boxes. Both items are 2" x 3.5" in size, 80lb white paper with rectangle shape, and are scheduled for statewide delivery with a 6-day delivery window, arriving by April 7, 2026. The total order value is $513.45. Delivery must occur Monday through Friday between 7:30 a.m. and 3:00 p.m., excluding state and federal holidays.
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Text version
Purchase Order PO No. 26239398
Order Date: 4/1/2026
Internal Tracking No.: 26-0625
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
NOTE TO CONTRACTOR: Delivery - Monday through Friday 7:30am to 3:00pm excluding state and federal holidays.
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 Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719263 1,000 PMS Thermography Business Cards, Two 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: 4/7/2026
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Purchase Order PO No. 26239398
Order Date: 4/1/2026
Internal Tracking No.: 26-0625
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719257 1,000 PMS Thermography Business Cards, One Color 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
MPN: TCP 0112-1000
Manufacturer Name: Sylvamo
9 BOX 53.05 $477.45
Total $513.45
File details come from the government source that posted it. Updated .