26248342-0.pdf
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- Attached to
- TX|966-A1|26248342
- Contract number
- 26248342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248342) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 28, 2026, with Marfield, Inc., a contractor located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006. The purchasing agent is Amy Torres (amy.torres@tvc.texas.gov, 737-389-1040), with Jennifer Bjorkman serving as the point of contact for delivery and invoice coordination.
The purchase order covers 1,000 PMS Thermography Business Cards with specifications including one color printing on the front side, custom logo, 2" x 3.5" dimensions, 80-pound white paper stock, and rectangle shape. The cards are manufactured by Sylvamo (MPN: TCP 011-1000) under Contract 966-A1, a term contract. The unit price is $28.05 per box, with a total order value of $28.05. Delivery is scheduled for June 4, 2026, with an estimated lead time of 6 days. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26-0789. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26248342
Order Date: 4/28/2026
Internal Tracking No.: 26-0789
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
Jennifer Bjorkman Jennifer Bjorkman
(325) 304-2119 20403 County Road 304 Abilene, TX 79601
ATTN: JENNIFER BJORKMAN
NOTE TO CONTRACTOR: POC: Jennifer Bjorkman-325-304-2119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
26-0789
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 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719253 1,000 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: 5/4/2026 Notes: Business card attached
MPN: TCP 011-1000
Manufacturer Name: Sylvamo
1 BOX 28.05 $28.05
Total $28.05
File details come from the government source that posted it. Updated .