26246549-0.pdf

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Attached to
TX|966-A1|26246549
Contract number
26246549
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26246549) issued by the Railroad Commission of Texas on April 28, 2026. The order is placed with Marfield, Inc., a contractor located in Carrollton, Texas. The purchasing agency is the Railroad Commission of Texas, Agency 455, with Alexis Foster serving as the agency purchaser. The order will be shipped to Theresa Valenzuela at the Railroad Commission of Texas office in Austin, Texas, with billing directed to the State's Accounts Payable department.

The purchase order covers 250 PMS Thermography Business Cards with two-color front-side printing, custom logo, 2" x 3.5" dimensions, printed on 80-pound white paper in a rectangle shape, with statewide delivery. The unit price is $29.15 per box, with a total order value of $29.15. The item is procured under Contract 966-A1, a term contract with a manufacturer part number TCP 021-250 from Sylvamo. The delivery timeline is 6 days, with an expected delivery date of May 4, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26246549

Order Date: 4/28/2026

Internal Tracking No.: 26-1334

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

ACCOUNTS PAYABLE

P O DRAWER 12967

AUSTIN TX 78711

THERESA VALENZUELA

(512) 463-6820 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas

AUSTIN, TX 78701

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

Railroad Commission of Texas -

Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719261 250 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: 5/4/2026

MPN: TCP 021-250

Manufacturer Name: Sylvamo

1 BOX 29.15 $29.15

Total $29.15

File details come from the government source that posted it. Updated .