26260487-0.pdf
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- Attached to
- TX|966-A1|26260487
- Contract number
- 26260487
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26260487, dated May 6, 2026, is issued by the Office of the Governor of the State of Texas to Marfield, Inc., a contractor located in Carrollton, Texas. The order is tracked internally as COS REQ03569 and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is P.O. 12878, Austin, TX 78711, and the ship-to recipient is Fernando Calderon at the Office of the Governor, 1100 San Jacinto Boulevard, Austin, TX 78701.
The contract covers the procurement of 1,000 PMS Thermography Business Cards with specifications including two colors on the front side, custom logos, dimensions of 2" x 3.5", 80-pound white paper, and rectangle shape, with statewide delivery. The order consists of two line items under Contract 966-A1 (Term contract type): Line 1 comprises 2 boxes at $36.00 per box totaling $72.00 for Robert Black's personalized business cards, and Line 2 comprises 1 box at $36.00 for Angela Bailey's personalized cards totaling $36.00. The combined order total is $108.00. Both line items are manufactured by Sylvamo with MPN TCP 021-1000 and have a scheduled delivery date of May 12, 2026 (6 days after order date). 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. 26260487
Order Date: 5/6/2026
Internal Tracking No.: COS REQ03569
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
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: 5/12/2026 Notes: Name: Robert Black Please see a t tachment fo r personalized info to go on cards
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
2 BOX 36.00 $72.00
Purchase Order PO No. 26260487
Order Date: 5/6/2026
Internal Tracking No.: COS REQ03569
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: 5/12/2026 Notes: Name: Angela Bailey Personalized Info:
Name: Angela Bailey Job Title: Executive Assistant Office: (512) 463-1762 Email: Angela.Bailey@gov.texas.gov
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $108.00
File details come from the government source that posted it. Updated .