26240039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26240039
- Contract number
- 26240039
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240039) issued by the Office of the Governor in Austin, Texas, dated April 7, 2026. The contracting parties include the State of Texas (Office of the Governor, 1100 San Jacinto Boulevard, Austin, TX 78701) as the purchasing entity and Marfield, Inc. (3333 Earhart Drive, Suite 150, Carrollton, TX 75006) as the contractor. The order was placed by Jodie Johnston, the agency purchaser for the Office of the Governor's Statewide Procurement Division.
The purchase order is for 1,000 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, printed on 80-pound white paper in rectangle shape, with statewide delivery. The cards will be personalized for Ranjana Unnithan and are manufactured by Sylvamo (MPN: TCP 021-1000). The contract is classified as a Term contract under Contract 966-A1, with an agreed-upon delivery timeframe of 6 days from the order date, resulting in a delivery date of April 13, 2026. The unit price is $36.00 per box, with a total order value of $36.00. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240039
Order Date: 4/7/2026
Internal Tracking No.: TRE REQ07578
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719263 1,000 PMS Thermography Business Cards, Two Colors 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: Name: Ranjana Unnithan Personalized information for cards attached
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .