26255749-0.pdf
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- Attached to
- TX|966-A1|26255749
- Contract number
- 26255749
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26255749) issued by the State of Texas, Office of the Governor, dated April 29, 2026. The purchasing agency is the Office of the Governor located at 1100 San Jacinto Boulevard, Austin, Texas 78701, with purchaser Jasmine Garcia serving as the point of contact. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006. The order is being billed to and shipped to the Office of the Governor, with Fernando Calderon identified as the recipient contact.
The purchase order covers 1,000 PMS Thermography Business Cards with custom specifications, including two colors on the front side, custom logo, 2" x 3.5" dimensions, 80-pound white paper stock, and rectangle shape. The order is for 12 boxes at a unit price of $36.00 per box, totaling $432.00. The cards are manufactured by Sylvamo (MPN: TCP 021-1000) and will be delivered statewide under Contract 966-A1, a term contract type, with an estimated delivery date of May 5, 2026 (6 days after order placement). The purchase order includes personalized information for 12 state employees and references an attachment containing the specific details for each individual's business card.
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Text version
Purchase Order PO No. 26255749
Order Date: 4/29/2026
Internal Tracking No.: REQ07649
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN TX 78701
Fernando Calderon
(512) 771-5198
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Purchase Order PO No. 26255749
Order Date: 4/29/2026
Internal Tracking No.: REQ07649
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: 5/5/2026 Notes: 1. Name : JOSÉ A. LÓPEZ
2. Name : DAVID MENCHACA
GARCIA
3. Name : CHANDRA EGGEMEYER
4. Name : SANDRA SANCHEZ
5. Name : GISELLE GOURGUECHON
6. Name : KEITH PATSCHKE
7. Name : JANIE HAVEL
8. Name : ADRIANA STOWERS
9. Name: SHIRLEY TEMPLE
10. Name: LARRY MCMANUS
11. Name: ANNIE DENNIS
12. Name: BETTY RUSSO See Attachement for personalized information to go on cards
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
12 BOX 36.00 $432.00
Total $432.00
File details come from the government source that posted it. Updated .