26266043-0.pdf
PDF 16 KB Posted
- Attached to
- TX|966-A1|26266043
- Contract number
- 26266043
- Issued by
- Texas
About this file
This Purchase Order No. 26266043, dated May 21, 2026, is issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to Marfield, Inc., a vendor located in Carrollton, Texas. The order is managed by TCEQ's Critical Infrastructure division, with Samantha Dormandy serving as the agency purchaser and Lauri Cherry as the designated shipping and invoicing contact. The purchase is made under Contract 966-A1, a term contract type, with delivery to the TCEQ facility at 12100 Park 35 Circle Building A in Austin, Texas.
The order encompasses four line items totaling $234.15, all consisting of customized business cards manufactured by Sylvamo. The items include 250 PMS thermography business cards with two colors on the front and one color on the back ($54.15); 250 CMYK digital business cards with three colors on the front and one on the back in a quantity of 2 boxes ($40.00); 250 CMYK digital business cards with two colors on the front and one on the back in a quantity of 6 boxes ($120.00); and an additional 250 CMYK digital business cards with two colors on the front and one on the back in a quantity of 1 box ($20.00). All cards are 2" x 3.5" with 80-pound white paper in rectangular shape, feature custom logos, and display the "Take Care of Texas" logo on the backside. The delivery timeframe is 6 days with an expected delivery date of May 27, 2026, and the State of Texas is exempt from all applicable sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26266043
Order Date: 5/21/2026
Internal Tracking No.: 582-26-02422
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Critical Infrastructure PO Box 13087, MC 177 Austin TX 78711-3087
Lauri Cherry
(512) 239-0954 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Lauri Cherry Email: lauri.cherry@tceq.texas.gov Phone: 512-239-0954
Please Submit All Invoices To: lauri.cherry@tceq.texas.gov Please Submit All Shipping Information To: lauri.cherry@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
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: 5/27/2026 Notes: Backside to display "Take Care of Texas" logo
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
1 BOX 54.15 $54.15
Purchase Order PO No. 26266043
Order Date: 5/21/2026
Internal Tracking No.: 582-26-02422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719375 250 Cmyk Digital Business Cards, Three 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: 5/27/2026 Notes: Backside to display "Take Care of Texas" logo
MPN: TCP 3-3-250
Manufacturer Name: Sylvamo
2 BOX 20.00 $40.00
3 96607 9660719365 250 Cmyk Digital 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: 5/27/2026 Notes: Backside to display "Take Care of Texas" logo
MPN: TCP 2-2-250
Manufacturer Name: Sylvamo
6 BOX 20.00 $120.00
4 96607 9660719365 250 Cmyk Digital 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: 5/27/2026 Notes: Backside to display "Take Care of Texas" logo
MPN: TCP 2-2-250
Manufacturer Name: Sylvamo
1 BOX 20.00 $20.00
Total $234.15
File details come from the government source that posted it. Updated .