26259114-0.pdf
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- Attached to
- TX|966-A1|26259114
- Contract number
- 26259114
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26259114) issued by the State of Texas, Railroad Commission of Texas (Agency 455), to Marfield, Inc., a contractor based in Carrollton, Texas. The order was placed on May 4, 2026, with an internal tracking number of PO # 26-1350. The purchaser is Michael Hill-Herman, and the order will be billed to the Texas Comptroller of Public Accounts' Accounts Payable division in Austin, with shipment directed to Meghan Ekno at the Railroad Commission of Texas office in Austin.
The purchase order encompasses two line items for identical goods: 1,000 PMS Thermography Business Cards with two colors on the front side, custom logo, dimensions of 2" x 3.5", printed on 80-pound white paper in a rectangle shape, with statewide delivery. Each line item is for one box at a unit price of $36.00, resulting in an extended price of $36.00 per line. The total order value is $72.00. The contract is designated as 966-A1 (Term contract type) under NIGP Code 96607, with a manufacturer part number TCP 021-1000 from Sylvamo. The delivery is scheduled for May 11, 2026, with an acknowledgment and receipt order (ARO) of six days. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26259114
Order Date: 5/4/2026
Internal Tracking No.: PO # 26-1350
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
MEGHAN EKNO
(512) 363-6824 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
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: 5/11/2026 Notes: 2 X 3,5
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Purchase Order PO No. 26259114
Order Date: 5/4/2026
Internal Tracking No.: PO # 26-1350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/11/2026 Notes: 2 X 3,5
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $72.00
File details come from the government source that posted it. Updated .