26265335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26265335
- Contract number
- 26265335
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26265335) issued by the Railroad Commission of Texas on May 19, 2026, for goods being supplied by Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed by Alexis Foster, the agency purchaser for the Railroad Commission of Texas (Agency 455), with billing directed to the Texas Comptroller of Public Accounts Accounts Payable office in Austin and delivery to Stefanie Casatillo at the Railroad Commission of Texas headquarters in Austin. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
The purchase covers 250 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, printed on 80-pound white paper in rectangle shape, manufactured by Sylvamo under part number TCP 021-250. The order quantity is 18 boxes at a unit price of $29.15 per box, resulting in a total contract value of $524.70. The goods are being procured under Contract 966-A1, a term contract with an anticipated delivery window of six days, with a scheduled delivery date of May 25, 2026. The delivery location is statewide.
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Text version
Purchase Order PO No. 26265335
Order Date: 5/19/2026
Internal Tracking No.: 26-1431
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
STEFANIE CASATILLO
(512) 463-7063 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719261 250 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: 5/25/2026
MPN: TCP 021-250
Manufacturer Name: Sylvamo
18 BOX 29.15 $524.70
Total $524.70
File details come from the government source that posted it. Updated .