26241708-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26241708
- Contract number
- 26241708
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241708) issued by the Texas Juvenile Justice Department on April 20, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves the State of Texas as the purchasing entity and Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006, as the contractor. The purchase was facilitated by purchaser Shande Vaughan of the Texas Juvenile Justice Department, with billing and invoicing directed to the department's Mart, Texas location and delivery to Austin, Texas.
The order covers 250 PMS Thermography Business Cards with one-color front-side printing and custom logo, sized 2" x 3.5", printed on 80-pound white paper in rectangle format, manufactured by Sylvamo under part number TCP 011-250. The order is placed under Contract 966-A1, designated as a Term Contract, with a unit price of $21.40 per box and a total order value of $21.40. Delivery is scheduled for April 27, 2026, with an Arrive Ready Order (ARO) window of six days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241708
Order Date: 4/20/2026
Internal Tracking No.: 26-0005340
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
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
Texas Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: 4/27/2026 Notes: see attached
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Total $21.40
File details come from the government source that posted it. Updated .