26248554-0.pdf
PDF 16 KB Posted
- Attached to
- TX|966-A1|26248554
- Contract number
- 26248554
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26248554) issued by the Texas Commission on Environmental Quality (TCEQ), Air Quality Implementation Grants Section, to Marfield, Inc., a vendor located in Carrollton, Texas. The order was placed on April 28, 2026, with internal tracking number 582-26-02241. The purchasing agent is Tanya Moore, and the order is to be shipped to Daniel Vasquez at the TCEQ facility in Austin, Texas.
The purchase comprises two line items for CMYK digital business cards, both manufactured by Sylvamo with a six-day delivery timeframe and a delivery date of May 4, 2026. Line 1 specifies 500 business cards with two colors on the front side and one color on the back side, totaling 2 boxes at $32.00 per box ($64.00 extended price). Line 2 specifies 500 business cards with three colors on the front side and one color on the back side, totaling 3 boxes at $32.00 per box ($96.00 extended price). Both card sets are 2" x 3.5" with 80lb white paper and rectangle shape, with the notation that the back side should feature the "Take Care of Texas" logo. The total purchase order amount is $160.00, and the State of Texas sales tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 26248554
Order Date: 4/28/2026
Internal Tracking No.: 582-26-02241
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Air Quality, Implementation Grants Section PO Box 13087, MC 204 Austin TX 78711-3087
Daniel Vasquez
(512) 239-4955 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02241 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: daniel.vasquez@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719366 500 Cmyk Digital Business Cards, Two Colors On Front Side, One Color On Back 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: "BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS"
MPN: TCP 2-2-500
Manufacturer Name: Sylvamo
2 BOX 32.00 $64.00
Purchase Order PO No. 26248554
Order Date: 4/28/2026
Internal Tracking No.: 582-26-02241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719376 500 Cmyk Digital Business Cards, Three Colors On Front Side, One Color On Back 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: "BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS"
MPN: TCP 3-3-500
Manufacturer Name: Sylvamo
3 BOX 32.00 $96.00
Total $160.00
File details come from the government source that posted it. Updated .