26264756-1.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|26264756
- Contract number
- 26264756
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This document is a Purchase Order Change Notice (PO No. 26264756) issued by the State of Texas, Secretary of State agency (307), for procurement through the Statewide Procurement Division. The order was placed with Marfield, Inc., a contractor located in Carrollton, Texas, with billing and shipping instructions directed to the T.J. Rusk Building in Austin, Texas. The purchase order was issued on May 15, 2026, and represents the first revision to the original order, with changes made to the line item attachment specifications.
The purchase order covers 500 PMS Thermography Business Cards with two-color printing on the front side, featuring a custom logo, measuring 2" x 3.5" on 80-pound white paper in rectangle shape, with statewide delivery. The commodity is sourced under Contract 966-A1 (Term contract type) with a manufacturer identified as Sylvamo (MPN: TCP 021-500). The order quantity is 4 boxes at a unit price of $32.15 per box, resulting in an extended amount of $128.60 with no sales tax applied due to the State of Texas tax exemption. The scheduled delivery date is May 21, 2026, with an ARO (After Receipt of Order) of 6 days.
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Text version
Purchase Order Change Notice PO No. 26264756
Order Date: 5/15/2026
Internal Tracking No.: 26-0000242
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P. O. Box 12887 Austin TX 78711
Erika Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/15/2026 12:27 pm-Change to Line 1: Attatchment changed changed to: 1
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/CO-OP Member Purchaser Email Phone
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 9660719262 500 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: Thu May 21 2026
00:00:00 GMT-0700 (PDT)
MPN: TCP 021-500
Manufacturer Name: Sylvamo
4 BOX 32.15 $128.60
Purchase Order Change Notice PO No. 26264756
Order Date: 5/15/2026
Internal Tracking No.: 26-0000242
Total $128.60
File details come from the government source that posted it. Updated .