26242302-0.pdf
PDF 16 KB Posted
- Attached to
- TX|966-A1|26242302
- Contract number
- 26242302
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242302) issued by the State of Texas, Texas Veterans Commission (Agency 403), to Marfield, Inc., a contractor based in Carrollton, Texas. The order was placed on April 22, 2026, with an internal tracking number of PO 26-0742. The bill-to address is the Texas Veterans Commission in Austin, and delivery is directed to Xiomara Bermudez-Alicea at the Houston location. The purchaser for the Texas Veterans Commission is Terri Kotara.
The purchase order consists of three line items, each for 1,000 PMS Thermography Business Cards (2" x 3.5", two colors on front, one color on back, 80lb white paper) with custom logos manufactured by Sylvamo. Each line item is priced at $71.00 per box, with extended prices of $71.00 per line, resulting in a total order value of $213.00. All three items are under Contract 966-A1 (Term contract) with a delivery window of 6 days, scheduled for April 28, 2026. The proof copies are designated for different individuals: Stephanie Dye, Manuel Carrillo, and Jimmie Whitaker, respectively. The order is exempt from sales tax as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26242302
Order Date: 4/22/2026
Internal Tracking No.: PO 26-0742
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: Xiomara Bermudez-Alicea Xiomara Bermudez-Alicea
(832) 681-2566 3555 Timmons Ln Ste. 100 Houston, TX 77027
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719267 1,000 PMS Thermography 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: 4/28/2026 Notes: Delivery Contact: Xiomara Bermudez-Alicea 832-681-2566 Proof attached for Stephanie Dye
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Purchase Order PO No. 26242302
Order Date: 4/22/2026
Internal Tracking No.: PO 26-0742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719267 1,000 PMS Thermography 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: 4/28/2026 Notes: Delivery Contact: Xiomara Bermudez-Alicea 832-681-2566 Proof attached for Manuel Carrillo
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
3 96607 9660719267 1,000 PMS Thermography 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: 4/28/2026 Notes: Delivery Contact: Xiomara Bermudez-Alicea 832-681-2566 Proof attached for Jimmie Whitaker
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $213.00
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