26266354-0.pdf

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Attached to
TX|966-A1|26266354
Contract number
26266354
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order (PO No. 26266354) was issued on May 22, 2026, by the Texas Veterans Commission (TVC), specifically Region II Office in Killeen, Texas, procuring from Marfield, Inc., a vendor located in Carrollton, Texas. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Deborah Delgado serving as the purchasing agent. The point of contact for the contractor is Natalie Nelson at the TVC Region II Office.

The purchase order covers 1,000 PMS thermography business cards (2" x 3.5") featuring two colors on the front side and one color on the back side with a custom logo, printed on 80-pound white paper in a rectangle shape. The unit price is $71.00 per box, with an extended price total of $71.00 for one box. The card product is manufactured by Sylvamo (MPN: TCP 0222-1000) under Contract 966-A1, a term contract. The delivery is scheduled for May 28, 2026, with a six-day advance received order (ARO) window. Delivery is to be made Monday through Friday between 8:00 AM and 4:30 PM statewide. All invoices must reference the TXSMB PO number and internal tracking number 26-0848.

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Text version

Purchase Order PO No. 26266354

Order Date: 5/22/2026

Internal Tracking No.: 26-0848

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

PO Box 12277 invoice@tvc.texas.gov Austin TX 78701

Texas Veterans Commission / ATTN: Region II Office Natalie Nelsom

(254) 200-2024 300 Cheyenne Dr.

Killeen, TX 76549

NOTE TO CONTRACTOR: POC: Natalie Nelson; 254-200-2024 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@TVC.texas.gov and [contract monitor]@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0848.

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 Veterans Commission - 403 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719267 1,000 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: 5/28/2026 Notes: See attachment - Business card for C. Robinson

MPN: TCP 0222-1000

Manufacturer Name: Sylvamo

1 BOX 71.00 $71.00

Total $71.00

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