26239836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26239836
- Contract number
- 26239836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239836) issued on April 6, 2026, by the Texas Board of Nursing (BON), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The purchase order is being billed to the BON's accounting department and shipped to the BON's main office at 1801 Congress Avenue, Suite 10-200, Austin, TX 78701. Key contacts include Requestor Jackie Ballesteros and BON Contract Monitor Lorraine Gerami.
The purchase order covers 500 PMS Thermography Business Cards with one color printing on the front side, custom logo, 2" x 3.5" dimensions, printed on 80lb white paper in rectangular shape, with statewide delivery. The item is manufactured by Sylvamo (MPN: TCP 011-500) and falls under NIGP Code 96607. The unit price is $24.40 per box, with a total contract value of $24.40. The delivery is scheduled for April 13, 2026, with an estimated delivery window of 6 days. The contract is designated as Contract 966-A1, a term contract, and the business cards are intended for employee K. Deming. All invoices are to be submitted to invoices@thc.texas.gov, and the State of Texas claims an exemption from sales and federal excise taxes.
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Text version
Purchase Order PO No. 26239836
Order Date: 4/6/2026
Internal Tracking No.: 0000001515
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing 1801 Congress Ave Suite 10-200 Austin, TX 78701
NOTE TO CONTRACTOR: Requestor: Jackie Ballesteros - 512-305-6850 - Jackie.Ballesteros@bon.texas.gov BON Contract Monitor: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov Please instruct delivery drivers to contact the BON contract monitor listed above for delivery related matters.
Please submit all invoices to: invoices@thc.texas.gov
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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719252 500 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: Business Card Template for K.
Deming
MPN: TCP 011-500
Manufacturer Name: Sylvamo
1 BOX 24.40 $24.40
Total $24.40
File details come from the government source that posted it. Updated .