26258884-0.pdf
PDF 16 KB Posted
- Attached to
- TX|966-A1|26258884
- Contract number
- 26258884
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258884) issued by the Texas Department of Licensing & Regulation (TDLR) to Marfield, Inc., a printing contractor located in Carrollton, Texas. The order was placed on May 1, 2026, with an internal tracking number of 26-0718. The purchaser is David Chambers, and delivery is directed to the TDLR Warehouse in Austin, Texas. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase encompasses three line items for custom business cards with statewide delivery, all manufactured by Sylvamo and sourced under Contract 966-A1, a term contract. Line 1 includes 1,000 CMYK digital business cards with two colors on front and one color on back at $38.00 per box. Line 2 specifies 3 boxes of 1,000 PMS thermography business cards with one color on front and back at $53.05 per box, totaling $159.15. Line 3 orders 1 box of 1,000 PMS thermography business cards with two colors on front at $36.00. All items measure 2" x 3.5", use 80-pound white paper in rectangle shape, and carry a standard delivery time of 6 days with an expected delivery date of May 7, 2026. The total order value is $233.15.
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Text version
Purchase Order PO No. 26258884
Order Date: 5/1/2026
Internal Tracking No.: 26-0718
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12157 Austin TX 78711
David Chambers
(512) 936-7323
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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
Tx Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719367 1,000 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: 5/7/2026
MPN: TCP 2-2-1000
Manufacturer Name: Sylvamo
1 BOX 38.00 $38.00
Purchase Order PO No. 26258884
Order Date: 5/1/2026
Internal Tracking No.: 26-0718
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719257 1,000 PMS Thermography Business Cards, One Color 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: 5/7/2026
MPN: TCP 0112-1000
Manufacturer Name: Sylvamo
3 BOX 53.05 $159.15
3 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: 5/7/2026
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $233.15
File details come from the government source that posted it. Updated .