26265766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26265766
- Contract number
- 26265766
- Issued by
- Texas
About this file
This Purchase Order No. 26265766, issued on May 20, 2026, is between the State of Texas, represented by the Railroad Commission of Texas (Agency 455), and Marfield, Inc., a contractor based in Carrollton, Texas. The purchasing agent is Alexis Foster of the Railroad Commission of Texas, with billing directed to the state's Accounts Payable office in Austin and delivery to the Railroad Commission of Texas headquarters on North Congress Avenue in Austin.
The purchase order covers 250 PMS Thermography Business Cards with custom specifications, including two colors on the front side and one color on the back side, featuring a custom logo, in 2" x 3.5" dimensions, printed on 80-pound white paper in rectangle shape. The order is for 3 boxes at a unit price of $54.15 per box, with an extended price of $162.45. The goods are manufactured by Sylvamo under MPN TCP 0222-250 and are to be delivered statewide within 6 days, with an expected delivery date of May 26, 2026. The order is classified under NIGP Code 96607 and is issued under Contract 966-A1, a term contract. The purchase order includes a state sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265766
Order Date: 5/20/2026
Internal Tracking No.: 26-1448
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:
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 Notes: 811 ON THE BACK
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
3 BOX 54.15 $162.45
Total $162.45
File details come from the government source that posted it. Updated .