26266045-0.pdf

PDF 18 KB Posted

Attached to
TX|966-A1|26266045
Contract number
26266045
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26266045) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (TJJD), Agency No. 644. The order was placed with Marfield, Inc., a contractor located in Carrollton, Texas. The purchaser is Shande Vaughan of TJJD, and the bill-to address is P.O. Box 12757, Austin, TX 78758.

The purchase order covers five line items for 250 PMS Thermography Business Cards with specifications including one color on front side, custom logo, 2" x 3.5" dimensions, 80 lb white paper, and rectangle shape, with statewide delivery. All items are procured under Contract 966-A1, a term contract with a six-day delivery window (ARO), scheduled for delivery on 5/27/2026. Each line item consists of one box at a unit price of $21.40, with extended prices of $21.40 per line item. The five items are designated for shipment to multiple TJJD facilities: the Gainesville OIG/TJJD-Gainesville State School (three boxes for Jason Wall, Shawn Owens, and Pat Golden), a warehouse in Mart, Texas (one box for T Washington), and the Ron Jackson State Juvenile Correctional Complex in Brownwood, Texas (one box for Robert Lee). The order total is $107.00. The manufacturer is Sylvamo, and the State of Texas is exempt from sales taxes on this purchase.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26266045

Order Date: 5/21/2026

Internal Tracking No.: 26-0006004

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

P O Box 12757 Austin TX 78758

Items to be shipped to multiple addresses. See shipping details below for each line item.

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

Texas Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: 5/27/2026 Ship to Address:

OIG

Gainesville OIG

(512) 111-1111 TJJD-Gainesville State School

1379 FM 678

Gainesville, TX 76240 Notes: Jason Wall - GNS

MPN: TCP 011-250

Manufacturer Name: Sylvamo

1 BOX 21.40 $21.40

mailto:shande.vaughan@tjjd.texas.gov

Order Date: 5/21/2026

Internal Tracking No.: 26-0006004

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: 5/27/2026 Ship to Address:

OIG

Gainesville OIG

(512) 111-1111 TJJD-Gainesville State School

1379 FM 678

Gainesville, TX 76240 Notes: Shawn Owens - GNS

MPN: TCP 011-250

Manufacturer Name: Sylvamo

1 BOX 21.40 $21.40

3 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: 5/27/2026 Ship to Address:

OIG

Gainesville OIG

(512) 111-1111 TJJD-Gainesville State School

1379 FM 678

Gainesville, TX 76240 Notes: Pat Golden - GNS

MPN: TCP 011-250

Manufacturer Name: Sylvamo

Order Date: 5/21/2026

Internal Tracking No.: 26-0006004

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: 5/27/2026 Ship to Address:

warehouse warehouse

(254) 723-8169 116 W. Burleson Rd.

I N V O I C E S :

MCLINVOICE@TJJD.TEXAS.GOV

Mart, TX 76664 Notes: T Washington

MPN: TCP 011-250

Manufacturer Name: Sylvamo

1 BOX 21.40 $21.40

5 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: 5/27/2026 Ship to Address:

OIG

warehouse

(325) 203-8788

RON JACKSON STATE JUVENILE

CORRECTIONAL COMPLEX

600 Farm road 3254

BROWNWOOD, TX 76801

Notes: Robert Lee

MPN: TCP 011-250

Manufacturer Name: Sylvamo

Total $107.00

File details come from the government source that posted it. Updated .