26266885-0.pdf
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- Attached to
- TX|966-A1|26266885
- Contract number
- 26266885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266885) issued by the Texas Veterans Commission (Agency 403) on May 28, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is represented by Purchaser Amy Torres. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The order is to be shipped to Chelsea Ann Martin at 1801 Congress Ave., Suite 14.100, Austin, TX 78701, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order encompasses three line items for 1,000 PMS Thermography Business Cards each, all identical in specifications: two colors on the front side, one color on the back side, custom logo, 2" x 3.5" dimensions, 80-pound white paper, rectangle shape, manufactured by Sylvamo (MPN: TCP 0222-1000). Each line item is priced at $71.00 per box, with an extended price of $71.00 per line, for a total purchase order value of $213.00. All three items are under Contract 966-A1 (Term contract type) with a delivery ARO of 6 days and a scheduled delivery date of June 3, 2026. Invoices must reference the TXSMB PO number and Internal Tracking Number 26-0863, and should be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266885
Order Date: 5/28/2026
Internal Tracking No.: 26-0863
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
Chelsea Ann Martin Chelsea Ann Martin
(512) 755-9496 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: CHELSEA ANN MARTIN
NOTE TO CONTRACTOR: POC: Chelsea Martin-512-755-9496 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0863
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 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
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: 6/3/2026 Notes: Business card attached QR code attached to this PO
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Purchase Order PO No. 26266885
Order Date: 5/28/2026
Internal Tracking No.: 26-0863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/3/2026 Notes: Business card attached QR code attached to this PO
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
3 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: 6/3/2026 Notes: Business card attached QR code attached to this PO
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $213.00
File details come from the government source that posted it. Updated .