26241546-1.pdf
PDF 16 KB Posted
- Attached to
- TX|966-A1|26241546
- Contract number
- 26241546
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241546) was issued on April 17, 2026, by the Texas Commission on Environmental Quality (TCEQ), acting as the purchasing agency for the State of Texas. The contractor is Marfield, Inc., located in Carrollton, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Tanya Moore serving as the purchaser. The revision documented represents a contractor note change updating contact and invoicing procedures, with delivery directed to Tania Anderson at the Water Supply, Public Drinking Water division in Austin.
The purchase order covers custom CMYK digital business cards manufactured by Sylvamo under Contract 966-A1 (Term contract). Line item 1 specifies 31 boxes of 250-count business cards at $20.00 per box ($620.00 extended amount), and Line item 2 specifies 18 boxes of 500-count business cards at $32.00 per box ($576.00 extended amount). Both items feature the "Take Care of Texas" logo on the back and are sized 2" x 3.5" on 80lb white paper. The total purchase order value is $1,196.00. Delivery is scheduled for April 23, 2026, with a standard 6-day delivery window. Invoices must match purchase order line items exactly, or they will be rejected. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26241546
Order Date: 4/17/2026
Internal Tracking No.: 582-26-02197
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Water Supply, Public Drinking Water PO Box 13087, MC 155 Austin TX 78711-3087
Tania Anderson
(512) 239-1159 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR:
4/17/2026-Ref Req # 582-26-02197Please send invoicing to WSDPURCH@TCEQ.Texas.gov and delivery inquires to contact:
Tania Anderson 512-239-1159 Tania.Anderson@tceq.texas.gov Invoice line items must match the Purchase Order line items.
Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/17/2026 3:58 pm-Contractor note changed Ref Req # 582-26-02197
Please send invoicing and delivery inquires to contact: Tania Anderson 512-239-1159 Tania.Anderson@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected. to: Ref Req # 582-26-02197Please send invoicing to WSDPURCH@TCEQ.Texas.gov and delivery inquires to contact: Tania Anderson 512-239-1159 Tania.Anderson@tceq.texas.gov Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Purchase Order Change Notice PO No. 26241546
Order Date: 4/17/2026
Internal Tracking No.: 582-26-02197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 9660719371 250 Cmyk Digital Business Cards, Three 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: Thu Apr 23 2026
00:00:00 GMT-0700 (PDT)
Notes: "BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS"
MPN: TCP 3-250
Manufacturer Name: Sylvamo
31 BOX 20.00 $620.00
2 96607 9660719372 500 Cmyk Digital Business Cards, Three 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: Thu Apr 23 2026
00:00:00 GMT-0700 (PDT)
Notes: "BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS"
MPN: TCP 3-500
Manufacturer Name: Sylvamo
18 BOX 32.00 $576.00
Total $1,196.00
File details come from the government source that posted it. Updated .