26239783-1.pdf
PDF 18 KB Posted
- Attached to
- TX|966-A1|26239783
- Contract number
- 26239783
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26239783) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department. The purchase order was placed with Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The change notice documents Revision 1, which modified shipping destination notes for three line items on April 6, 2026 at 9:54 AM, specifying which staff members (Mason Fabbiani, Jason Ash, and Kathleen Kennedy) are responsible for shipments to different locations.
The purchase order consists of three identical line items for 250 PMS Thermography Business Cards with custom logos, measuring 2" x 3.5", printed on 80lb white paper, with one color on the front side. Each line item is priced at $21.40 per box, for a total contract value of $64.20. The cards are manufactured by Sylvamo (MPN: TCP 011-250) under Contract 966-A1, a term contract with a six-day delivery window (delivery date April 13, 2026). The three shipments are directed to separate Texas Juvenile Justice Department facilities: Ron Jackson State Juvenile Correctional Complex in Brownwood, a location in Mart, and an Austin warehouse. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26239783
Order Date: 4/6/2026
Internal Tracking No.: 26-0004988
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O Box 12757 Austin TX 78758
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
4/6/2026-See attached binder for card examples. They all 3 ship to different locations.
4/6/2026-See attached binder for card examples. They all 3 ship to different locations.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/6/2026 9:54 am-Change to Line 3: Line note has changed from: to: Kathleen Kennedy ships to Austin warehouse.
4/6/2026 9:54 am-Change to Line 2: Line note has changed from: to: Jason Ash ships to Mart location.
4/6/2026 9:54 am-Change to Line 1: Line note has changed from: to: Mason Fabbiani ships to Ron Jackson location.
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/CO-OP Member Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169 mailto:shande.vaughan@tjjd.texas.gov
Order Date: 4/6/2026
Internal Tracking No.: 26-0004988
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 9660719251 250 PMS Thermography 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: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
600 Farm road 3254
BROWNWOOD, TX 76801
Notes: Mason Fabbiani ships to Ron Jackson location.
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
2 96607 9660719251 250 PMS Thermography 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: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
116 W. Burleson Rd.
I N V O I C E S :
MCLINVOICE@TJJD.TEXAS.GOV
Mart, TX 76664 Notes: Jason Ash ships to Mart location.
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Order Date: 4/6/2026
Internal Tracking No.: 26-0004988
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 96607 9660719251 250 PMS Thermography 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: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
Notes: Kathleen Kennedy ships to Austin warehouse.
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Total $64.20
File details come from the government source that posted it. Updated .