26242416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26242416
- Contract number
- 26242416
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242416) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Marfield, Inc., a contractor located in Carrollton, Texas, with billing directed to an Austin, Texas address and delivery to 1111 W North Loop Boulevard, Austin, Texas. The purchaser is Shande Vaughan, and the order was issued on April 22, 2026, with an internal tracking number of 26-0005400.
The purchase order covers 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 item is referenced under NIGP Code 96607, Commodity Code 9660719251, and manufactured by Sylvamo (MPN: TCP 011-250). The contract type is a Term contract (966-A1) with a delivery window of 6 days (expected delivery date 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 sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242416
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
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
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 .