26263951-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|26263951
- Contract number
- 26263951
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263951) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on May 11, 2026. The purchasing agency is the Business & Program Services division located in Austin, Texas. The contractor is Marfield, Inc., headquartered in Carrollton, Texas. The order was placed by Tanya Moore of the TCEQ Statewide Procurement Division, with delivery coordination through Madeleine Coogler.
The purchase covers 250 CMYK digital business cards in two colors on the front side and one color on the back side, featuring a custom logo with the "Take Care of Texas" design on the back. The cards measure 2" x 3.5", are printed on 80lb white paper in rectangle shape, with statewide delivery required. The order quantity is 4 boxes at a unit price of $20.00 per box, for an extended price and total of $80.00. The delivery is scheduled for May 18, 2026 (6 days after order date) under Contract 966-A1, a term contract. The manufacturer is Sylvamo (MPN: TCP 2-2-250). The State of Texas claims exemption from all 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. 26263951
Order Date: 5/11/2026
Internal Tracking No.: 582-26-02330
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
Madeleine Coogler
(512) 239-2324 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02330 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 WPD-Invoice@tceq.texas.gov and delivery inquires to contact: Madeleine.Coogler@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: 5/18/2026 Notes: "BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS"
MPN: TCP 2-2-250
Manufacturer Name: Sylvamo
4 BOX 20.00 $80.00
Purchase Order PO No. 26263951
Order Date: 5/11/2026
Internal Tracking No.: 582-26-02330
Total $80.00
File details come from the government source that posted it. Updated .