26265760-0.pdf
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- Attached to
- TX|966-A1|26265760
- Contract number
- 26265760
- Issued by
- Texas
About this file
Document Summary
This Purchase Order (PO No. 26265760) issued by the Railroad Commission of Texas on May 20, 2026, authorizes the procurement of business cards from Marfield, Inc., a contractor located in Carrollton, Texas. The order is directed to Accounts Payable in Austin, Texas, with delivery to the Railroad Commission of Texas offices at 1701 N Congress Avenue in Austin. The transaction is overseen by Agency Purchaser Alexis Foster and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The contract covers the procurement of 250 PMS Thermography Business Cards featuring two colors on the front side and one color on the back side with a custom logo, measuring 2" x 3.5" on 80-pound white paper in rectangle shape. The quantity ordered is 8 boxes at a unit price of $54.15 per box, with an extended price of $433.20. The manufacturer is Sylvamo (MPN: TCP 0222-250), and delivery is scheduled for June 26, 2026, within the specified six-day ARO (After Receipt of Order) timeframe. This procurement is conducted under Contract 966-A1, classified as a Term contract with statewide delivery applicability. The State of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265760
Order Date: 5/20/2026
Internal Tracking No.: 26-1447
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
kaylie warfield
(512) 463-7399 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR: 811 LOGO ON BACK
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 9660719265 250 PMS Thermography 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: 5/26/2026
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
8 BOX 54.15 $433.20
Total $433.20
File details come from the government source that posted it. Updated .