26240534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26240534
- Contract number
- 26240534
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26240534) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Water Quality and Wastewater Permitting division, to Marfield, Inc., a vendor located in Carrollton, Texas. The order was placed on April 10, 2026, with an internal tracking number of 582-26-02152. The purchasing agency contact is Tanya Moore of the TCEQ Statewide Procurement Division, with Jasmin Almosara serving as the bill-to and ship-to contact.
The purchase order covers 2 boxes of 250 CMYK digital business cards featuring a custom logo with two colors on the front side and one color on the back side, sized 2" x 3.5" on 80-pound white paper in rectangle shape, manufactured by Sylvamo under part number TCP 2-2-250. The business cards must display the "Take Care of Texas" logo on the back side and are to be delivered statewide. The contract referenced is 966-A1, a term contract with a requested delivery date of April 16, 2026 (6 days after order date). The total order value is $40.00 at a unit price of $20.00 per box. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26240534
Order Date: 4/10/2026
Internal Tracking No.: 582-26-02152
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Water Quality, Wastewater Permitting PO Box 13087, MC 148 Austin TX 78711-3087
Jasmin Almosara
(512) 239-2076 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02152 Please send invoicing and delivery inquires to contact: Jasmin Almosara 512-239-2076 Jasmin.Almosara@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719365 250 Cmyk Digital 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: BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS.
MPN: TCP 2-2-250
Manufacturer Name: Sylvamo
2 BOX 20.00 $40.00
Total $40.00
File details come from the government source that posted it. Updated .