26240476-0.pdf

PDF 16 KB Posted

Attached to
TX|966-A1|26240476
Contract number
26240476
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26240476) issued by the Texas Veterans Commission (Agency 403), with internal tracking number 26-0723, dated April 10, 2026. The purchasing agent is Amy Torres. The contractor is Marfield, Inc., located in Carrollton, Texas. The order is placed under Contract 966-A1, a term contract. Shipment is directed to Natalie Nelson at 300 Cheyenne Drive, Killeen, Texas 76542, with billing to P.O. Box 12277, Austin, Texas 78711-2277.

The purchase order covers four line items, each ordering 1,000 PMS Thermography Business Cards with two colors on the front side, one color on the back side, custom logo, 2" x 3.5" dimensions, 80 lb white paper, and rectangle shape with statewide delivery. Each line item is one box at $71.00 per unit, for an extended price of $71.00 per line, resulting in a total order value of $284.00. The manufacturer is Sylvamo with MPN TCP 0222-1000. All items are scheduled for delivery by April 16, 2026 (6 days after order date). Invoices must reference the TXSMB PO number and internal tracking number 26-0723 and should be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Delivery is limited to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all 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. 26240476

Order Date: 4/10/2026

Internal Tracking No.: 26-0723

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

P O BOX 12277

AUSTIN TX 78711-2277

Natalie Nelson Natalie Nelson

(254) 392-0741 300 Cheyenne Dr.

Killeen, TX 76542

ATTN: NATALIE NELSON

NOTE TO CONTRACTOR: POC: Natalie Nelson-254-392-0741 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.

26-0723

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 Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719267 1,000 PMS Thermography Business Cards, Two Colors On Front Side, One Color On Back 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: 4/16/2026 Notes: Business card attached , also QR code attached to this PO

MPN: TCP 0222-1000

Manufacturer Name: Sylvamo

1 BOX 71.00 $71.00

Purchase Order PO No. 26240476

Order Date: 4/10/2026

Internal Tracking No.: 26-0723

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 96607 9660719267 1,000 PMS Thermography Business Cards, Two Colors On Front Side, One Color On Back 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: 4/16/2026 Notes: Business card attached , also QR code attached to this PO

MPN: TCP 0222-1000

Manufacturer Name: Sylvamo

1 BOX 71.00 $71.00

3 96607 9660719267 1,000 PMS Thermography Business Cards, Two Colors On Front Side, One Color On Back 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: 4/16/2026 Notes: Business card attached , also QR code attached to this PO

MPN: TCP 0222-1000

Manufacturer Name: Sylvamo

1 BOX 71.00 $71.00

4 96607 9660719267 1,000 PMS Thermography Business Cards, Two Colors On Front Side, One Color On Back 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: 4/16/2026 Notes: Business card attached , also QR code attached to this PO

MPN: TCP 0222-1000

Manufacturer Name: Sylvamo

1 BOX 71.00 $71.00

Total $284.00

File details come from the government source that posted it. Updated .