26267246-0.pdf
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- Attached to
- TX|966-A1|26267246
- Contract number
- 26267246
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267246) issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, dated June 1, 2026. The order was placed with Marfield, Inc., a contractor located in Carrollton, Texas. David Chambers, the purchaser at TDLR, processed this order for delivery to the TDLR Warehouse in Austin, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase encompasses 500 PMS thermography business cards with two-color front-side custom logo printing, measuring 2" x 3.5" on 80-pound white paper in rectangle shape format. The order specifies a manufacturer part number TCP 021-500 from Sylvamo as the manufacturer. The item quantity is 3 boxes at a unit price of $32.15 per box, yielding an extended price of $96.45. The contract is designated as Contract 966-A1, classified as a term contract, with a delivery timeframe of 6 days after receipt of order (ARO), with a scheduled delivery date of June 8, 2026. The total order value is $96.45, with no additional fees or adjustments noted.
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Text version
Purchase Order PO No. 26267246
Order Date: 6/1/2026
Internal Tracking No.: 26-0806
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12157 Austin TX 78711
David Chambers
(512) 789-6370
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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
Tx Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
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: 6/8/2026
MPN: TCP 021-500
Manufacturer Name: Sylvamo
3 BOX 32.15 $96.45
Total $96.45
File details come from the government source that posted it. Updated .