26241447-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|26241447
- Contract number
- 26241447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241447) issued by the Texas Facilities Commission (TFC) on April 17, 2026, with internal tracking number PR-0008940. The ordering contractor is Marfield, Inc., located in Carrollton, Texas. The purchase order is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), with Rachel Barker serving as the agency purchaser and Elizabeth Shaw as the TFC delivery contact.
The order covers 500 PMS thermography business cards in two colors on the front side, sized 2" x 3.5", printed on 80-pound white paper in a rectangle shape, with a custom TFC Gold Seal logo. The commodity is sourced under Contract 966-A1 (a term contract) with Marfield, Inc. as the supplier. The unit price is $32.15 per box, with a total order value of $32.15. The delivery is scheduled for April 23, 2026 (6 days after order date) and is designated for statewide delivery. The product specifications include manufacturer part number TCP 021-500 manufactured by Sylvamo. A critical requirement notes that the contractor must email proof of the design to Rachel.Barker@TFC.texas.gov before production begins.
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Text version
Purchase Order PO No. 26241447
Order Date: 4/17/2026
Internal Tracking No.: PR-0008940
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission TFC Contact: Elizabeth Shaw
(512) 463-1930 Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: *Please email PROOF before production to Rachel.Barker@TFC.texas.gov* TFC Delivery Contact: Elizabeth Shaw Phone: 512-463-1930 Email: Elizabeth.Shaw@TFC.texas.gov PR-0008940 BusinessCards RTaglienti
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
Texas Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719262 500 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: 4/23/2026 Notes: Roben B. Taglienti 500 Business Cards TFC Gold Seal, 2 colors on front side See attached Template
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Purchase Order PO No. 26241447
Order Date: 4/17/2026
Internal Tracking No.: PR-0008940
Total $32.15
File details come from the government source that posted it. Updated .