26241108-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26241108
- Contract number
- 26241108
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241108) is issued by the Railroad Commission of Texas - Agency 455, with the purchasing agent being Alexis Foster. The order is placed with Marfield, Inc., a contractor located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The purchase order is dated April 15, 2026, with an internal tracking number of 26-1263. Billing is directed to the Railroad Commission of Texas Accounts Payable department in Austin, Texas, and shipment is to be made to the Railroad Commission's offices at 1701 N Congress Avenue, Floor G105 or G106 in Austin, Texas.
The purchase order covers 250 PMS Thermography Business Cards in two colors on the front side with custom logo, sized 2" x 3.5", printed on 80-pound white paper in rectangle shape. The cards are manufactured by Sylvamo under part number TCP 021-250 and fall under NIGP Code 96607. The item is ordered under Contract 966-A1, designated as a term contract, with a unit price of $29.15 per box and a total order value of $29.15. The delivery is promised within six days, with an expected delivery date of April 21, 2026, with statewide delivery included. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241108
Order Date: 4/15/2026
Internal Tracking No.: 26-1263
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
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
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 -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719261 250 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: 4/21/2026
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Total $29.15
File details come from the government source that posted it. Updated .