26240212-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26240212
- Contract number
- 26240212
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240212) issued by the Railroad Commission of Texas on April 8, 2026, for procurement from Marfield, Inc., a vendor located in Carrollton, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Johnny Galvan serving as the purchasing agent. The goods will be shipped to the Railroad Commission's office at 112 E. Pecan Street, Suite 705 in San Antonio, Texas, and invoices should be directed to the Accounts Payable department in Austin.
The purchase order covers 1,000 PMS Thermography Business Cards with two colors on the front side and custom logo, sized 2" x 3.5" on 80-pound white paper in rectangle shape, manufactured by Sylvamo under part number TCP 021-1000. The order quantity is two boxes at a unit price of $36.00 per box, for a total contract value of $72.00. The delivery is required within 6 days (ARO), with a scheduled delivery date of April 14, 2026, to statewide locations. The order references Contract 966-A1 (Term Contract) under NIGP Code 96607, and includes a requirement that the contractor submit proof prior to full production for approval. The State of Texas is exempt from all 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. 26240212
Order Date: 4/8/2026
Internal Tracking No.: RRC PO # 26-1234
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
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: 4/14/2026 Notes: Send Proof prior to full production for approval.
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
2 BOX 36.00 $72.00
Total $72.00
File details come from the government source that posted it. Updated .