26259265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26259265
- Contract number
- 26259265
- Issued by
- Texas
About this file
This Purchase Order No. 26259265, dated May 5, 2026, is issued by the Texas Veterans Commission (TVC) to Marfield, Inc., a contractor based in Carrollton, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Deborah Delgado serving as the agency purchaser. The point of contact for the order is Wayne Newton at the TVC Fort Worth location. Invoicing is directed to the TVC Austin headquarters, and delivery is designated to the TVC Fort Worth facility.
The purchase order covers 1,000 PMS Thermography Business Cards in a two-color design with custom logo, sized 2" x 3.5", printed on 80-pound white paper in rectangle shape. The item is sourced from Marfield, Inc. under manufacturer Sylvamo (MPN: TCP 021-1000) and is associated with Contract 966-A1, identified as a term contract. The unit price is $36.00 per box, with an extended total of $36.00 for one box containing 1,000 business cards. Delivery is scheduled for May 11, 2026, with an anticipated delivery window of six days. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas exemption from sales tax applies to this transaction.
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Text version
Purchase Order PO No. 26259265
Order Date: 5/5/2026
Internal Tracking No.: PO 26-0779
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / ATTN: Wayne Newton Wayne Newton
(903) 992-5703 4040 Fossil Creek Blvd.
Suite 103 Fort Worth, TX 76137
NOTE TO CONTRACTOR: POC: Wayne Newton, 903-992-5703 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and deborah.delgado@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0779.
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
Texas Veterans Commission - 403 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
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: See attachment.
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .