26259357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26259357
- Contract number
- 26259357
- Issued by
- Texas
About this file
This Purchase Order No. 26259357, dated May 5, 2026, is issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency contact is Hyunwoo Cho, with billing and shipping directed to the Corpus Christi Regional Office – Region 14, located at 500 North Shoreline Drive, Suite 500, Corpus Christi, Texas 78401. The contractor is Marfield, Inc., headquartered at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006, with contact through Mack C Norris at the regional office.
The purchase order covers 500 CMYK digital business cards in a two-color front design with one-color back design, featuring a custom logo measuring 2" x 3.5" on 80-pound white paper in rectangle shape, with statewide delivery. The cards display the "Take Care of Texas" logo on the back side. The manufacturer is Sylvamo, with MPN TCP 2-2-500, under Contract 966-A1 (Term contract type). The order quantity is 22 boxes at a unit price of $32.00 per box, for a total contract value of $704.00. The delivery is scheduled for May 11, 2026, with an agreed upon delivery timeframe of six days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26259357
Order Date: 5/5/2026
Internal Tracking No.: 582-26-02262
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Corpus Christi Regional Office - Region 14 500 North Shoreline Drive, Suite 500 Corpus Christi TX 78401
Mack C Norris
(361) 881-6908 Corpus Christi Regional Office - Region 14 500 North Shoreline Drive, Suite 500 Corpus Christi, TX 78401
NOTE TO CONTRACTOR: TCEQ Contact Information Contact: Mack C Norris Phone:
361-881-6908 Email: Mack.Norris@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
22 BOX 32.00 $704.00
Total $704.00
File details come from the government source that posted it. Updated .