26239852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26239852
- Contract number
- 26239852
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239852) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Marfield, Inc., a contractor located in Carrollton, Texas. The purchaser is Shande Vaughan of the Texas Juvenile Justice Department, and the order is dated April 6, 2026, with an internal tracking number of 26-0004988.
The purchase covers 250 PMS Thermography Business Cards with one color printing on the front side, featuring a custom logo, sized 2" x 3.5", printed on 80-pound white paper in a rectangle shape, with statewide delivery. The order is placed under Contract 966-A1, a term contract, with a manufacturer identified as Sylvamo and manufacturer part number TCP 011-250. The unit price is $21.40 per box, with a total order amount of $21.40. The expected delivery date is April 13, 2026, with an Arrive Required Order (ARO) timeframe of 6 days. Invoicing should be directed to EVNinvoice@tjjd.texas.gov. The order qualifies for state sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26239852
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
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
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
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 .