26241198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26241198
- Contract number
- 26241198
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241198) issued on April 15, 2026, by the Texas Commission on Environmental Quality (Agency 582) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is located at the San Angelo Regional Office – Region 8 in San Angelo, Texas, with the purchasing contact being Samantha Dormandy. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006, with invoicing directed to Jackie Martin at the San Angelo Regional Office.
The purchase order covers 500 CMYK digital business cards in two colors on the front side and one color on the back side, featuring a custom logo, measuring 2" x 3.5" on 80-pound white paper in a rectangle shape. The backside displays the "Take care of Texas" logo. The order quantity is 6 boxes at a unit price of $32.00 per box, for a total contract value of $192.00. The items are manufactured by Sylvamo under MPN TCP 2-2-500 and are sourced under Contract 966-A1 (Term contract). Delivery is scheduled for April 21, 2026 (6 days after the order date), with statewide delivery available. The purchase is exempt from state and local sales taxes as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26241198
Order Date: 4/15/2026
Internal Tracking No.: 582-26-02181
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
San Angelo Regional Office - Region 8 622 S Oakes, Suite K San Angelo TX 76903-7035
Jackie Martin
(325) 659-6708 San Angelo Regional Office - Region 8 622 S Oakes, Suite K San Angelo, TX 76903-7035
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Jackie Martin Email: Jackie.Martin@tceq.texas.gov Phone #: 325-659-6708
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719366 500 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: 4/21/2026 Notes: backside to display " Take care of Texas" logo
MPN: TCP 2-2-500
Manufacturer Name: Sylvamo
6 BOX 32.00 $192.00
Total $192.00
File details come from the government source that posted it. Updated .