26266733-0.pdf

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Attached to
TX|966-A1|26266733
Contract number
26266733
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26266733) issued by the Texas Veterans Commission on May 27, 2026, to Marfield, Inc., a printing contractor located in Carrollton, Texas. The order is being billed to the Texas Veterans Commission at PO Box 12277 in Austin, Texas, with delivery directed to Jennifer Bjorkman at 20403 County Road 304 in Abilene, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division with Deborah Delgado serving as the agency purchaser.

The order is for 1,000 PMS Thermography Business Cards featuring two colors on the front side with a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangle shape. The cards are specified for Kristen Shim and will be delivered statewide. The contract is designated as 966-A1 (Term contract) with a delivery window of 6 days, with an expected delivery date of June 2, 2026. The manufacturer is Sylvamo (MPN: TCP 021-1000), and the total order value is $36.00 per box for one box, resulting in a total contract amount of $36.00. Invoices must reference the TXSMB PO number and internal tracking number 26-0854 and should be submitted to invoice@tvc.texas.gov and deborah.delgado@tvc.texas.gov.

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Text version

Purchase Order PO No. 26266733

Order Date: 5/27/2026

Internal Tracking No.: 26-0854

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: Kristen Shim Jennifer Bjorkman

(325) 670-9547 20403 County Road 304 Abilene, TX 79601

NOTE TO CONTRACTOR: POC: Jennifer Bjorkman; 325-670-9547 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@tvc.texas.gov and deborah.delgado@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0854.

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 9660719263 1,000 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: 6/2/2026 Notes: See attached business card for Kristen Shim

MPN: TCP 021-1000

Manufacturer Name: Sylvamo

1 BOX 36.00 $36.00

Total $36.00

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