26242409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26242409
- Contract number
- 26242409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242409) issued by the Texas Juvenile Justice Department (Agency 644) on April 22, 2026, with internal tracking number 26-0005400. The purchaser is Shande Vaughan of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006, with contact number (971) 323-1448. Billing is directed to P.O. Box 12757, Austin, Texas 78758, while shipment is to the warehouse located at 116 W. Burleson Road, Mart, Texas 76664.
The purchase order covers 250 PMS thermography business cards with one color printing on the front side, custom logo, 2" x 3.5" dimensions, printed on 80-pound white paper in a rectangle shape, with statewide delivery. The item is sourced under Contract 966-A1 (a term contract), with manufacturer Sylvamo (MPN: TCP 011-250) and supplier commodity code 9660719251. The unit price is $21.40 per box, with a total order value of $21.40, and delivery is expected within 6 days, by April 28, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26242409
Order Date: 4/22/2026
Internal Tracking No.: 26-0005400
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O Box 12757 Austin TX 78758 warehouse warehouse
(254) 297-8275 116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart, TX 76664
NOTE TO CONTRACTOR: see attached
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: 4/28/2026 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 .