26242412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26242412
- Contract number
- 26242412
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26242412) was issued on April 22, 2026, by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Shande Vaughan. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. Goods will be shipped to and billed to a warehouse facility at 3801 E Monte Cristo Rd, Edinburg, TX 78541, with contact Michael Rojas serving as the recipient.
The order consists of one line item for 250 PMS Thermography Business Cards with one color printing on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper in rectangle shape, with statewide delivery. The commodity is ordered under NIGP Code 96607, Supplier Part #9660719251, and Manufacturer Part Number TCP 011-250 from Sylvamo. The contract referenced is 966-A1 (Term contract type) with a delivery window of six days, with a scheduled delivery date of April 28, 2026. The unit price is $21.40 per box, with a total order value of $21.40. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26242412
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
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541 warehouse Michael Rojas
(956) 289-5507 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
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 .