26256071-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|26256071
- Contract number
- 26256071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26256071) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on April 29, 2026. The order is placed with Marfield, Inc., a contractor located in Carrollton, Texas. The TCEQ Enforcement Division serves as the bill-to entity, while the goods are to be shipped to Carmelita M Hernandez at the Austin location. Hyunwoo Cho serves as the agency purchaser for the TCEQ, with contact support provided by Carmelita Hernandez.
The purchase order covers custom business cards manufactured by Sylvamo under the statewide Term Contract 966-A1. Line item 1 specifies 250 PMS thermography business cards with two colors on the front and one color on the back, featuring a custom logo, sized 2" x 3.5", printed on 80lb white paper, at a unit price of $54.15 per box, totaling $54.15. Line item 2 specifies 5 boxes of 250 CMYK digital business cards with similar specifications at $20.00 per box, totaling $100.00. Both items are scheduled for delivery by May 5, 2026, with a 6-day advance request order window. The backside of all cards is to display the "Take Care of Texas" logo, with a specific notation to remove "Fax" and add "Cell" to one contact line. The total order value is $154.15. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26256071
Order Date: 4/29/2026
Internal Tracking No.: 582-26-02249
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Enforcement Division PO Box 13087, MC 219 Austin TX 78711-3087
Carmelita M Hernandez
(512) 239-1284 12100 Park 35 Circle, Bldg C Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ REQUESTOR CONTACT INFORMATION
Contact Person: Carmelita Hernandez Email: carmelita.hernandez@tceq.texas.gov Phone #:512-239-1284
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: carmelita.hernandez@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 Hyunwoo Cho daniel.cho@tceq.texas.gov (512) 239-0821
Purchase Order PO No. 26256071
Order Date: 4/29/2026
Internal Tracking No.: 582-26-02249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719265 250 PMS Thermography 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: 5/5/2026 Notes: Backside to display " Take Care of Texas" logo
Please remove "Fax" on Megan Hamilton's and add "Cell" to that line spot
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
1 BOX 54.15 $54.15
2 96607 9660719365 250 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: 5/5/2026 Notes: Backside to display " Take Care of Texas" logo
MPN: TCP 2-2-250
Manufacturer Name: Sylvamo
5 BOX 20.00 $100.00
Total $154.15
File details come from the government source that posted it. Updated .