26263907-0.pdf
PDF 17 KB Posted
- Attached to
- TX|966-A1|26263907
- Contract number
- 26263907
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263907) issued by the State of Texas, Texas Veterans Commission (Agency 403), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 8, 2026, with Marfield, Inc., a contractor located in Carrollton, Texas (DUNS: 17513685697). The purchasing agent is Deborah Delgado, and the point of contact for the contractor is Aldon Kelly. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items for 1,000 PMS Thermography Business Cards each, totaling 6 boxes at $71.00 per box for an extended price of $142.00 per line item. The cards feature two colors on the front side and one color on the back side with a custom logo, measuring 2" x 3.5" on 80-pound white paper. All items are manufactured by Sylvamo (MPN: TCP 0222-1000) under Contract 966-A1 (Term contract) with a standard delivery timeframe of six days. The three shipments are directed to separate Texas Veterans Commission locations in El Paso, Fort Worth, and Wichita Falls. The total order value is $426.00. Invoices must reference the TXSMB PO number and internal tracking number 26-0818 and be submitted to invoice@tvc.texas.gov and deborah.delgado@tvc.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26263907
Order Date: 5/8/2026
Internal Tracking No.: PO 26-0818
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Aldon Kelly; 254-299-9964 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 #26-0818.
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 mailto:deborah.delgado@tvc.texas.gov
Order Date: 5/8/2026
Internal Tracking No.: PO 26-0818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719267 1,000 PMS Thermography 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: 5/14/2026 Ship to Address:
Texas Veterans Commission / ATTN:
Ronnie Ferrell Aldon Kelly
(254) 299-9964 5001 N. Piedras El Paso, TX 79930 Notes: See attachment.
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
2 BOX 71.00 $142.00
2 96607 9660719267 1,000 PMS Thermography 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: 5/14/2026 Ship to Address:
Texas Veterans Commission / ATTN:
Zachary Stoddard Aldon Kelly
(254) 299-9964 2201 SE Loop 820 Fort Worth, TX 76119 Notes: See attachment.
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
2 BOX 71.00 $142.00
Order Date: 5/8/2026
Internal Tracking No.: PO 26-0818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 96607 9660719267 1,000 PMS Thermography 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: 5/14/2026 Ship to Address:
Texas Veterans Commission / ATTN:
Kirsten Williams Aldon Kelly
(254) 299-9964 600 Scott St.
Wichita Falls, TX 76301 Notes: See attachment.
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
2 BOX 71.00 $142.00
Total $426.00
File details come from the government source that posted it. Updated .