26244124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26244124
- Contract number
- 26244124
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26244124), issued on April 23, 2026, involves the State of Texas, specifically the Texas Veterans Commission (Agency 403), as the purchasing entity and Marfield, Inc., as the contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Deborah Delgado serving as the purchaser and primary contact. The goods are to be delivered to Irene Cantu at the San Antonio location, with billing directed to the Austin office.
The purchase covers 1,000 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper in rectangle shape, with statewide delivery. The order is issued under Contract 966-A1 (Term Contract), manufactured by Sylvamo (MPN: TCP 021-1000). The unit price is $36.00 per box for a total order value of $36.00, with an expected delivery date of April 29, 2026 (6 days ARO). Invoices must be submitted to Invoice@tvc.texas.gov and deborah.delgado@tvc.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26-0757. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244124
Order Date: 4/23/2026
Internal Tracking No.: 26-0757
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
1801 Congress Ave Suite 14.100 Austin TX 78701
Irene Cantu Irene Cantu
(210) 582-1718 10916 Charreada Trl.
San Antonio, TX 78245 ATTN: Irene Cantu
NOTE TO CONTRACTOR: POC: Irene Cantu; 210-582-1718 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and deborah.delgado@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0757.
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 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719263 1,000 PMS Thermography Business Cards, Two Colors 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: 4/29/2026 Notes: See attachment.
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .