26265624-0.pdf

PDF 18 KB Posted May 19, 2026

Attached to: TX|966-A1|26265624
Contract number: 26265624
Issued by: Texas

About this file

Written by GovTribe AI · May 20, 2026

This is a Purchase Order (PO No. 26265624) issued by the Railroad Commission of Texas on May 19, 2026, for business cards procured from Marfield, Inc., a contractor located in Carrollton, Texas. The order is managed by purchaser Michael Hill-Herman and will be billed to the State of Texas Accounts Payable office in Austin, with delivery directed to Marie Blanco in San Antonio. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are being purchased for exclusive use by the State of Texas.

The purchase order comprises eleven line items, each for 250 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, printed on 80lb white paper in a rectangle shape, with statewide delivery. All items are sourced under Contract 966-A1 (a term contract) from manufacturer Sylvamo under part number TCP 021-250. Each box is priced at $29.15, with an extended price of $29.15 per line item, totaling $320.65 for the entire order. The delivery window is 6 days after receipt of order, with a scheduled delivery date of May 25, 2026.

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Purchase Order PO No. 26265624

Order Date: 5/19/2026

Internal Tracking No.: PO# 26-1436

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

Marie Blanco

(512) 463-2574 112 E. Pecan Street, Suite 705

SAN ANTONIO, TX 78205

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 -

Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806

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

1 BOX 29.15 $29.15

Order Date: 5/19/2026

Internal Tracking No.: PO# 26-1436

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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

1 BOX 29.15 $29.15

3 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

1 BOX 29.15 $29.15

4 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

1 BOX 29.15 $29.15

5 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

Order Date: 5/19/2026

Internal Tracking No.: PO# 26-1436

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 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

1 BOX 29.15 $29.15

7 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

1 BOX 29.15 $29.15

8 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

1 BOX 29.15 $29.15

9 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

Order Date: 5/19/2026

Internal Tracking No.: PO# 26-1436

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 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

1 BOX 29.15 $29.15

11 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

Total $320.65

File details come from the government source that posted it. Updated May 20, 2026.