26264972-0.pdf

PDF 16 KB Posted May 18, 2026

Attached to: TX|966-A1|26264972
Contract number: 26264972
Issued by: Texas

About this file

Written by GovTribe AI · May 19, 2026

This is a Purchase Order (PO No. 26264972) issued by the Texas Commission on Environmental Quality (TCEQ), Air Quality Section, to Marfield, Inc., a printing contractor located in Carrollton, Texas. The order was placed on May 18, 2026, with an internal tracking number 582-26-02393. The purchasing agent is Tanya Moore, and Patricia Juarez serves as the delivery contact. The State of Texas exemption certificate applies, exempting the purchase from all federal excise taxes and state and city sales taxes.

The purchase order contains two line items for custom CMYK digital business cards manufactured by Sylvamo under part number TCP 2-2-250. Line 1 specifies 10 boxes at $20.00 per box for an extended price of $200.00, while Line 2 specifies 2 boxes at $20.00 per box for an extended price of $40.00, resulting in a total contract value of $240.00. The business cards are 2" x 3.5" on 80-pound white paper with two colors on the front side and one color on the back side featuring the "Take Care of Texas" logo. Both line items reference Contract 966-A1 (a term contract) with a required delivery timeframe of six days, with a delivery date of May 25, 2026, for statewide distribution. Invoices must include detailed itemization matching the purchase order line items to avoid rejection.

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Purchase Order PO No. 26264972

Order Date: 5/18/2026

Internal Tracking No.: 582-26-02393

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

Air Quality Section PO Box 13087, MC 164 Austin TX 78711-3087

Patricia Juarez

(512) 239-2934 12100 Park 35 Circle, Bldg E Austin, TX 78753

NOTE TO CONTRACTOR: Ref Req # 582-26-02393 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 and delivery inquires to contact: Patricia.Juarez@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: 5/25/2026 Notes: "BACK SIDE SHOULD HAVE

LOGO: TAKE CARE OF TEXAS"

MPN: TCP 2-2-250

Manufacturer Name: Sylvamo

10 BOX 20.00 $200.00