26239767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26239767
- Contract number
- 26239767
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239767) issued by the State of Texas through the State Securities Board (Agency 312) on April 6, 2026. The order was placed with Marfield, Inc., a contractor located in Carrollton, Texas. The State Securities Board purchaser is Mark Kruger. The order is being billed to PO Box 13167 in Austin, Texas and shipped to 208 East 10th Street, Room 610, Austin, Texas 78701.
The purchase covers 500 CMYK digital business cards with one color front-side printing, custom logo, 2" x 3.5" dimensions, 80-pound white paper stock in rectangle shape, with statewide delivery. The item is manufactured by Sylvamo under part number TCP 1-500 and is subject to Contract 966-A1 (a term contract). The unit price is $32.00 per box, with an extended price of $32.00 for a total order value of $32.00. Delivery is scheduled for April 13, 2026, with an ARO (After Receipt of Order) of 6 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239767
Order Date: 4/6/2026
Internal Tracking No.: po
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 13167 austin TX 78711
208 EAST 10TH STREET
ROOM 610
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719352 500 Cmyk Digital Business Cards, One Color 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: 4/13/2026
MPN: TCP 1-500
Manufacturer Name: Sylvamo
1 BOX 32.00 $32.00
Total $32.00
File details come from the government source that posted it. Updated .