26265770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26265770
- Contract number
- 26265770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265770) issued by the Railroad Commission of Texas on May 20, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Railroad Commission of Texas (Agency 455), with Alexis Foster serving as the purchaser. The contractor is Marfield, Inc., located in Carrollton, Texas. Billing is directed to Accounts Payable in Austin, Texas, with delivery to be made to Marie Blanco at the CONOCO Building in Midland, Texas.
The purchase order covers 500 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 a rectangle shape, with statewide delivery. The order comprises 7 boxes at a unit price of $32.15 per box, for a total contract amount of $225.05. The product is manufactured by Sylvamo (MPN: TCP 021-500) under Term Contract 966-A1. The delivery date is scheduled for May 26, 2026, with an approved response time of 6 days. As a state purchase, this order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265770
Order Date: 5/20/2026
Internal Tracking No.: 26-1450
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 CONOCO Building 10 Desta Drive #500 E Midland, TX 79705
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 9660719262 500 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: 5/26/2026
MPN: TCP 021-500
Manufacturer Name: Sylvamo
7 BOX 32.15 $225.05
Total $225.05
File details come from the government source that posted it. Updated .