26259049-0.pdf

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Attached to
TX|966-A1|26259049
Contract number
26259049
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26259049) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to Marfield, Inc., a vendor located in Carrollton, Texas. The order was placed on May 4, 2026, by purchaser Hyunwoo Cho, with the requestor contact being Jennie A Leandro. The order is being shipped to TCEQ's Field Operations, Compliance Support office in Austin, Texas.

The purchase order is for 3 boxes of 500 CMYK digital business cards featuring two colors on the front side and one color on the back side with a custom logo, measuring 2" x 3.5" in size, printed on 80-pound white paper in rectangle shape format. The cards are manufactured by Sylvamo (MPN: TCP 2-2-500) and will display the "Take Care of Texas" logo on the backside. The unit price is $32.00 per box, resulting in an extended price of $96.00 for the total order. The delivery is scheduled for May 11, 2026, with an Approved Requesting Official (ARO) timeframe of 6 days under Contract 966-A1, a term contract. The State of Texas is exempt from sales tax on this purchase.

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Text version

Purchase Order PO No. 26259049

Order Date: 5/4/2026

Internal Tracking No.: 582-26-02260

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

Field Operations, Compliance Support PO Box 13087, MC 174 Austin TX 78711-3087

Jennie A Leandro

(512) 239-0430 12100 Park 35 Circle Bldg A Austin, TX 78753

NOTE TO CONTRACTOR: TCEQ REQUESTOR CONTACT INFORMATION

Contact Person: Jennie Leandro Email:jennie.leandrol@tceq.texas.gov Phone #:512.239.0430

SHIPPING/CORRESPONDANCE INFORMATION FOR VENDOR: jennie.leandro@tceq.texas.gov Please Submit All Invoices To: pseadinv@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

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719366 500 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: 5/11/2026 Notes: Backside to display " Take Care of Texas" logo

MPN: TCP 2-2-500

Manufacturer Name: Sylvamo

3 BOX 32.00 $96.00

Purchase Order PO No. 26259049

Order Date: 5/4/2026

Internal Tracking No.: 582-26-02260

Total $96.00

File details come from the government source that posted it. Updated .