26239807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26239807
- Contract number
- 26239807
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239807) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed on April 6, 2026, with Marfield, Inc., a contractor located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The purchasing agent is Shande Vaughan, and the order will be billed to P O Box 12757, Austin TX 78758, with delivery to the warehouse supervisor at 1027 Pvt. Road 2261, Giddings, TX 78942.
The purchase order covers 250 PMS Thermography Business Cards featuring one color on the front side with a custom logo, measuring 2" x 3.5", printed on 80-pound white paper in rectangle shape, manufactured by Sylvamo (MPN: TCP 011-250). The contract is designated as Contract 966-A1, a term contract with a delivery window of 6 days, with a scheduled delivery date of April 13, 2026. The unit price is $21.40 per box, for a total order value of $21.40. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26239807
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
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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
Texas Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 4/13/2026 Notes: template
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Total $21.40
File details come from the government source that posted it. Updated .