26263747-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|26263747
- Contract number
- 26263747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263747) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on May 7, 2026, with an internal tracking number 582-26-02308. The purchasing agent is Tanya Moore of TCEQ's Statewide Procurement Division. Delivery is scheduled for May 13, 2026, to TCEQ's facility in Austin, Texas, with the bill-to address directed to the Remediation Contract Support office.
The purchase order covers 250 CMYK digital business cards (2 boxes) manufactured by Sylvamo with custom specifications including two colors on the front side, one color on the back side, custom logo, 2" x 3.5" dimensions, and 80-pound white paper in rectangle shape. The back side is required to display the "Take Care of Texas" logo. The unit price is $20.00 per box, with an extended price of $40.00 for the total order. The contract is a term contract (966-A1) with a six-day delivery window. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26263747
Order Date: 5/7/2026
Internal Tracking No.: 582-26-02308
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
Krista Jones
(512) 239-2318 12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02308 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing to dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista.Jones@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 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719365 250 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: 5/13/2026 Notes: "BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS"
MPN: TCP 2-2-250
Manufacturer Name: Sylvamo
2 BOX 20.00 $40.00
Purchase Order PO No. 26263747
Order Date: 5/7/2026
Internal Tracking No.: 582-26-02308
Total $40.00
File details come from the government source that posted it. Updated .