26244895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26244895
- Contract number
- 26244895
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26244895) was issued on April 24, 2026, by the Texas State Board of Pharmacy (Agency 515) to Marfield, Inc., a contractor located in Carrollton, Texas. The purchasing agent is David Hardy, and the order is being billed to and shipped to the Texas State Board of Pharmacy at 1801 Congress Ave., Suite 13.100, Austin, Texas 78701. The purchase is made under the State of Texas sales tax exemption for purchases by state agencies.
The order covers 1,000 PMS thermography business cards with two colors on the front side and a custom logo, sized 2" x 3.5" on 80-pound white paper in rectangle shape, with statewide delivery. The contract reference is 966-A1 (Term contract), with a delivery timeframe of six days and a scheduled delivery date of April 30, 2026. The unit price is $36.00 per box, with a total order quantity of 4 boxes, resulting in a total contract amount of $144.00. The manufacturer is Sylvamo (MPN: TCP 021-1000), and the text for the cards is specified in an attached file. The contractor is instructed to print the logo in blue only.
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Text version
Purchase Order PO No. 26244895
Order Date: 4/24/2026
Internal Tracking No.: 515-26-171
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin TX 78701
David Hardy
(512) 305-8023 Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin, TX 78701
NOTE TO CONTRACTOR: Print logo in BLUE only.
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 State Board Of Pharmacy -
DAVID HARDY david.hardy@pharmacy.texas.gov (512) 305-8023
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: 4/30/2026 Notes: Text for cards as per attached file.
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
4 BOX 36.00 $144.00
Total $144.00
File details come from the government source that posted it. Updated .