26240616-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26240616
- Contract number
- 26240616
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240616) issued by the Railroad Commission of Texas on April 12, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procuring agency is the Railroad Commission of Texas (Agency 455), with Valerie Wilcox serving as the agency purchaser. The contractor is Marfield, Inc., located in Carrollton, Texas, with billing directed to the State of Texas Accounts Payable office in Austin and shipment to Danny Arredondo at the CID Division office in Fort Worth, Texas.
The purchase order covers 1,000 PMS thermography business cards with two colors on the front side featuring a custom logo, measuring 2" x 3.5" on 80-pound white paper in rectangle shape. The cards are manufactured by Sylvamo under manufacturer part number TCP 021-1000 and are procured under Contract 966-A1, a term contract with statewide delivery. The unit price is $36.00 per box for a total contract value of $36.00. The delivery timeline requires fulfillment within six days of the order date, with a scheduled delivery date of April 20, 2026. A business card template is attached to the order. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240616
Order Date: 4/12/2026
Internal Tracking No.: 26-1245
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
Danny Arredondo 6777 Camp Bowie Blvd.
Suite 233 Fort Worth, TX 76116 CID Division
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
Railroad Commission of Texas -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
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: 4/20/2026 Notes: Business Card Template 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 .