26245034-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|26245034
- Contract number
- 26245034
- Issued by
- Texas
About this file
This Purchase Order No. 26245034, issued on April 24, 2026, is a state procurement document executed by Comal County (Agency C0460) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Mason Armano. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006, with billing and shipping addresses in New Braunfels, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for PMS thermography business cards manufactured by Sylvamo, both with custom logos, 2" x 3.5" dimensions, and 80-pound white paper stock. Line 1 specifies 45 boxes of 250-card stock (MPN: TCP 011-250) at a unit price of $21.40 per box, totaling $963.00. Line 2 specifies 5 boxes of 500-card stock (MPN: TCP 011-500) at a unit price of $24.40 per box, totaling $122.00. Both items are procured under Contract 966-A1 (Term contract type) with a six-day delivery timeframe and scheduled delivery date of April 30, 2026, for statewide distribution. The total order value is $1,085.00 with no taxes applied.
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Text version
Purchase Order PO No. 26245034
Order Date: 4/24/2026
Internal Tracking No.: 260968
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
150 N. SEGUIN, SUITE 2019
NEW BRAUNFELS TX 78130
Mason Armano
(830) 643-5850 1345 Church Hill Dr New Braunfels, TX 78130
NOTE TO CONTRACTOR: Please pay careful attention to the instructions in the attached document for each box of cards.
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
Comal County - C0460 Mason Armano Marmano@ComalCounty.Gov (830) 643-5850
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: 4/30/2026
MPN: TCP 011-250
Manufacturer Name: Sylvamo
45 BOX 21.40 $963.00
Purchase Order PO No. 26245034
Order Date: 4/24/2026
Internal Tracking No.: 260968
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719252 500 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: 4/30/2026
MPN: TCP 011-500
Manufacturer Name: Sylvamo
5 BOX 24.40 $122.00
Total $1,085.00
File details come from the government source that posted it. Updated .