26242381-0.pdf
PDF 16 KB Posted
- Attached to
- TX|966-A1|26242381
- Contract number
- 26242381
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242381) issued by the Texas Veterans Commission – Statewide Procurement Division on April 22, 2026. The purchasing agency is the Texas Veterans Commission, represented by purchaser Amy Torres. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006. The order will be delivered to Xiomara Bermudez-Alicea at 3555 Timmons Lane, Suite 100, Houston, Texas 77027. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers three identical line items for 1,000 PMS Thermography Business Cards each, for a combined total of 3,000 business cards. The cards are 2" x 3.5" with 80lb white paper in a rectangle shape, featuring two colors on the front side, one color on the back side, and a custom logo with an attached QR code. All items are manufactured by Sylvamo (MPN: TCP 0222-1000) and are sourced under Contract 966-A1, a term contract. Each line item is priced at $71.00 per box, with an extended price of $71.00 per line, bringing the total order value to $213.00. The delivery date is April 28, 2026 (6 days after order date), with delivery required Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26-0744.
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Text version
Purchase Order PO No. 26242381
Order Date: 4/22/2026
Internal Tracking No.: 26-0744
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
Xiomara Bermudez- Alicea Xiomara Bermudez- Alicea
(832) 681-2566 3555 Timmons Ln.
Suite 100 Houston, TX 77027
ATTN: XIOMARA BERMUDEZ_-ALICEA
NOTE TO CONTRACTOR: POC: Xiomara Bermudez- Alicea-832-681-2566 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
26-0744
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 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
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: Business card attached QR code that will go on back of the card is attached to this PO
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Purchase Order PO No. 26242381
Order Date: 4/22/2026
Internal Tracking No.: 26-0744
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: Business card attached QR code that will go on back of the card is attached to this PO
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: Business card attached QR code that will go on back of the card is attached to this PO
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $213.00
File details come from the government source that posted it. Updated .