26266601-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|26266601
- Contract number
- 26266601
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266601) was issued on May 26, 2026, by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Tanya Moore. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The order is being billed to Remediation Contract Support in Austin, TX, and shipped to Krista Jones at 12100 Park 35 Circle, Building D, Austin, TX 78753. The internal tracking number is 582-26-02444.
The purchase order specifies a single line item for 3 boxes of 250 CMYK Digital Business Cards at a unit price of $20.00 per box, totaling $60.00. The business cards are 2" x 3.5" on 80-pound white paper in rectangular shape, with two colors on the front side and one color on the back side featuring a custom "Take Care of Texas" logo. The item is manufactured by Sylvamo under part number TCP 2-2-250 and falls under Contract 966-A1, a term contract. The delivery deadline is June 1, 2026, with an acknowledged receipt order (ARO) of 6 days. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26266601
Order Date: 5/26/2026
Internal Tracking No.: 582-26-02444
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
Krista Jones
(512) 239-2318 12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02444 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing to dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista.Jones@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 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/1/2026 Notes: "BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS"
MPN: TCP 2-2-250
Manufacturer Name: Sylvamo
3 BOX 20.00 $60.00
Purchase Order PO No. 26266601
Order Date: 5/26/2026
Internal Tracking No.: 582-26-02444
Total $60.00
File details come from the government source that posted it. Updated .