26241483-0.pdf
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- Attached to
- TX|966-A1|26241483
- Contract number
- 26241483
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241483) issued by the Railroad Commission of Texas (Agency 455) on April 17, 2026, for goods to be supplied by Marfield, Inc., located in Carrollton, Texas. The order is being billed to the State of Texas Accounts Payable office in Austin and will be shipped to Jeffrey Ramirez at the Railroad Commission of Texas in Austin. The purchase was arranged through Valerie Wilcox, the agency purchaser, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two identical line items for 250 PMS Thermography Business Cards, two colors on the front side with a custom gold State of Texas Seal and black text, measuring 2" x 3.5" on 80lb white paper. One set of cards is designated for Jim Wright and the second set for Bill Black. Each line item is priced at $29.15 per box, with an extended price of $29.15 per line, resulting in a total order value of $58.30. The cards are manufactured by Sylvamo (MPN: TCP 021-250) and are being procured under Contract 966-A1, a term contract with a standard delivery timeframe of 6 days, with a scheduled delivery date of April 23, 2026.
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Text version
Purchase Order PO No. 26241483
Order Date: 4/17/2026
Internal Tracking No.: 26-1246
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
Jeffrey Ramirez
(737) 397-3796 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 -
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 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: 4/23/2026 Notes: Business cards for Jim Wright Gold State of Texas Seal and Black Text Template attached
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Purchase Order PO No. 26241483
Order Date: 4/17/2026
Internal Tracking No.: 26-1246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/23/2026 Notes: Business cards for Bill Black Gold State of Texas Seal and Black Text Template attached
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Total $58.30
File details come from the government source that posted it. Updated .