26243659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26243659
- Contract number
- 26243659
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26243659) issued by the Texas Veterans Commission on April 23, 2026, to procure goods from Marfield, Inc., a vendor located in Carrollton, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Terri Kotara serving as the agency purchaser. The bill-to address is the Texas Comptroller's office in Austin, and delivery is directed to the Texas Veterans Commission in Clarksville, Texas, with Mikael Adcox designated as the delivery contact.
The purchase order covers 1,000 PMS Thermography Business Cards with custom specifications, including two colors on the front side and one color on the back side, with a custom logo, 2" x 3.5" dimensions, printed on 80-pound white paper in a rectangle shape. The unit price is $71.00 per box, with a total quantity of 4 boxes ordered for an extended price of $284.00. The commodity is sourced under Contract 966-A1 (a term contract) with a manufacturer identified as Sylvamo and MPN TCP 0222-1000. Delivery is scheduled for April 29, 2026, with an ARO (Acknowledge Receipt Order) of 6 days. The order is exempt from state and city sales taxes as property secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26243659
Order Date: 4/23/2026
Internal Tracking No.: PO 26-0755
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: Willie Wilson Willie Wilson/Mikael Adcox
(254) 743-0549 400 N.Walnut Clarksville, TX 75426
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: 4/29/2026 Notes: Delivery Contact: Mikael Adcox 254-743-0549
Proof attached for: Willie Wilson
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
4 BOX 71.00 $284.00
Total $284.00
File details come from the government source that posted it. Updated .