26259005-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|26259005
- Contract number
- 26259005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259005) issued by the State of Texas, Public Utility Commission of Texas (Agency 473), to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on May 1, 2026, with an internal tracking number of PO# 473-26-0000508. The purchasing agent is Casey Greene, and the order is to be delivered to Julian Vela at the PUC's Austin office located at 1701 N. Congress Avenue, Floor 8, Room 100.
The purchase order covers 1,000 PMS thermography business cards in two colors on the front side with a custom logo, measuring 2" x 3.5", printed on 80-pound white paper in rectangle shape format. The order specifies delivery statewide under Contract 966-A1 (a term contract) with an expected delivery date of May 7, 2026 (six days after order placement). The commodity is sourced from Sylvamo (Manufacturer Name) with MPN TCP 021-1000. The order comprises 5 boxes total, with 2 boxes featuring raised lettering for Craig Bennett and Rob Ries, and 3 boxes of regular lettering for Mary Beck, Matt McCray, and Tammy Benter. The unit price is $36.00 per box, with a total order value of $180.00. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259005
Order Date: 5/1/2026
Internal Tracking No.: PO# 473-26-0000508
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
Julian Vela
(512) 936-7376
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000508 for invoicing and payment purposes. Please note new invoice email: invoices@puc.texas.gov
2 boxes raised lettering - Craig Bennett and Rob Ries
3 boxes regular- Mary Beck, Matt McCray and Tammy Benter
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
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: 5/7/2026 Notes: 2 boxes raised lettering - Craig Bennett and Rob Ries
3 boxes regular- Mary Beck, Matt McCray and Tammy Benter
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
5 BOX 36.00 $180.00
Purchase Order PO No. 26259005
Order Date: 5/1/2026
Internal Tracking No.: PO# 473-26-0000508
Total $180.00
File details come from the government source that posted it. Updated .