26240139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26240139
- Contract number
- 26240139
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240139) issued by the State of Texas, Board of Public Accountancy (Agency 457), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Marfield, Inc., a contractor located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The order was placed on April 8, 2026, with delivery and billing directed to 505 E. Huntland Drive, Suite 380, Austin, TX 78752-3757. The purchaser is Brian O'Neal, reachable at accounting@tsbpa.texas.gov or (512) 305-7808.
The purchase order is for 250 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, printed on 80lb white paper in a rectangle shape, with statewide delivery. The item is manufactured by Sylvamo under MPN TCP 021-250 and falls under NIGP Code 96607. The contract type is a Term contract (966-A1) with a standard delivery time of six days, with the scheduled delivery date of April 14, 2026. The unit price is $29.15 per box, resulting in a total order value of $29.15. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240139
Order Date: 4/8/2026
Internal Tracking No.: 26-103
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719261 250 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: 4/14/2026
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Total $29.15
File details come from the government source that posted it. Updated .