26267851-0.pdf
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- Attached to
- TX|966-A1|26267851
- Contract number
- 26267851
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267851) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 4, 2026, with Marfield, Inc., a contractor located in Carrollton, Texas. The purchasing agent is Amy Torres of the Texas Veterans Commission, with point of contact Natalie Nelson serving as the shipping recipient in Killeen, Texas. Invoices are to be submitted to the Texas Veterans Commission with reference to the PO number and internal tracking number 26-0877.
The contract covers the procurement of 1,000 PMS thermography business cards with two colors on the front side and one color on the back side, featuring a custom logo, measuring 2" x 3.5" on 80-pound white paper in rectangle shape, with statewide delivery. The goods are sourced under Contract 966-A1 (a term contract) with manufacturer Sylvamo (MPN: TCP 0222-1000). The unit price is $71.00 per box, with a total contract value of $71.00. The delivery date is scheduled for June 10, 2026, with a six-day advance receipt order (ARO) window and delivery available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption 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. 26267851
Order Date: 6/4/2026
Internal Tracking No.: 26-0877
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
Natalie Nelson Natalie Nelson
(254) 392-0741 300 Cheyenne Dr.
Killeen, TX 76542
ATTN: NATALIE NELSON
NOTE TO CONTRACTOR: POC: Natalie Nelson-254-392-0741 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 #.
26-0877
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: 6/10/2026 Notes: Business card attached QR code attached to this PO
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $71.00
File details come from the government source that posted it. Updated .