26266190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26266190
- Contract number
- 26266190
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266190) issued by the State of Texas, Office of the Governor, dated May 22, 2026. The procuring agency is the Office of the Governor, represented by purchaser Jodie Johnston. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The purchase order is to be billed to P.O. 12878, Austin, TX 78711, and shipped to Fernando Calderon at the Office of the Governor, 1100 San Jacinto Boulevard, Austin, TX 78701.
The contract covers the procurement of 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 manufacturer is Sylvamo (MPN: TCP 021-500), and the contract is identified as Contract 966-A1, a term contract. The unit price is $32.15 per box, for a total order value of $32.15. The requested delivery date is May 28, 2026, with an estimated delivery timeframe of 6 days from the order date. The personalized information for the business cards is for Ron Lucey and appears on an attachment to this order. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266190
Order Date: 5/22/2026
Internal Tracking No.: ADA REQ07840
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
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: 5/28/2026 Notes: Name: Ron Lucey Please find personalized information for cards on attachment
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $32.15
File details come from the government source that posted it. Updated .