26258876-0.pdf
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- Attached to
- TX|966-A1|26258876
- Contract number
- 26258876
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258876) issued by the State of Texas, Secretary of State agency (Agency 307), dated April 30, 2026. The order is placed with Marfield, Inc., a contractor located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The purchasing agent is Erika Castillo, and the order is to be shipped to the T.J. Rusk Building in Austin, TX. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase covers two identical line items for 500 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper, and rectangle shape. Both items are manufactured by Sylvamo under part number TCP 021-500 (MPN: TCP 021-500) and fall under NIGP Code 96607. Each line item is priced at $32.15 per box, with an extended price of $32.15 per line, resulting in a purchase order total of $64.30. The contract type is a Term contract (966-A1), with a delivery time of 6 days and an expected delivery date of May 6, 2026. Statewide delivery is included.
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Text version
Purchase Order PO No. 26258876
Order Date: 4/30/2026
Internal Tracking No.: 26-0000225
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P. O. Box 12887 Austin TX 78711
Eirka Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719262 500 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: 5/6/2026
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Purchase Order PO No. 26258876
Order Date: 4/30/2026
Internal Tracking No.: 26-0000225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719262 500 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: 5/6/2026
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $64.30
File details come from the government source that posted it. Updated .