26268244-0.pdf
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- Attached to
- TX|966-A1|26268244
- Contract number
- 26268244
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268244) issued by the State of Texas, Public Utility Counsel agency (475), with an order date of June 5, 2026. The purchaser is Andrea Brogan, and the contractor is Marfield, Inc., located in Carrollton, Texas. The order is being fulfilled under Contract 966-A1, a term contract, with delivery scheduled for June 11, 2026 (6 days ARO). Billing and shipping addresses are directed to the State of Texas offices in Austin, with contacts listed for Andrea Brogan and Carley Oden at the Public Utility Counsel office.
The purchase encompasses PMS thermography business cards manufactured by Sylvamo, consisting of two line items: 500 business cards (2" x 3.5", 80lb white paper, two colors on front side with custom logo) at $32.15 per box for a total of $160.75, and 1,000 business cards with identical specifications at $36.00 per box for a total of $36.00. The combined order total is $196.75. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26268244
Order Date: 6/5/2026
Internal Tracking No.: 26-157
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448 janalee.paiz@opuc.texas.gov P.O. Box 12397 Austin TX 78711 andrea.brogan@opuc.texas.gov Andrea Brogan
(512) 936-7503 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
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
Public Utility Counsel - 475 Andrea Brogan andrea.brogan@opuc.texas.gov (512) 936-7503
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: 6/11/2026 Notes: PO 26-157 attached
MPN: TCP 021-500
Manufacturer Name: Sylvamo
5 BOX 32.15 $160.75
Purchase Order PO No. 26268244
Order Date: 6/5/2026
Internal Tracking No.: 26-157
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/11/2026 Notes: PO 26-157 attached
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $196.75
File details come from the government source that posted it. Updated .