26240681-1.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|26240681
- Contract number
- 26240681
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26240681) is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency No. 644). The order is directed to Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The change notice documents a revision to the original purchase order dated April 13, 2026, with modifications made to the shared billing address and individual billing address entries on the same date.
The purchase order covers 250 PMS Thermography Business Cards with custom specifications, including one color printing on the front side with a custom logo, dimensions of 2" x 3.5", 80lb white paper stock, and rectangular shape. The item is manufactured by Sylvamo (MPN: TCP 011-250) and sourced under Contract 966-A1, a term contract with a standard delivery timeframe of 6 days. The delivery date is scheduled for Monday, April 20, 2026, with statewide delivery required. The unit price is $21.40 per box, with a total order value of $21.40. The State of Texas asserts a sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are procured for exclusive use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26240681
Order Date: 4/13/2026
Internal Tracking No.: 26-0005192
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O Box 12757 Austin, TX 78758
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
NOTE TO CONTRACTOR:
4/13/2026-see attached
4/13/2026-see attached
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/13/2026, 11:49am-Shared Billing Address changed to: P O Box 12757
Austin, TX 78758
4/13/2026 1:49 pm-Billing Address changed from: 7950 to: 7925
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/CO-OP Member Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169
Purchase Order Change Notice PO No. 26240681
Order Date: 4/13/2026
Internal Tracking No.: 26-0005192
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: Mon Apr 20 2026
00:00:00 GMT-0700 (PDT)
Notes: see attached
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Total $21.40
File details come from the government source that posted it. Updated .