26268283-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|26268283
- Contract number
- 26268283
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268283) issued by the Texas Veterans Commission (Agency 403) to Marfield, Inc., a printing contractor located in Carrollton, Texas. The order was placed on June 8, 2026, with an internal tracking number of 26-0885. Amy Torres, the purchaser at the Texas Veterans Commission, processed the order for delivery to Channa Guerrero at 1801 Congress Avenue, Suite 14.100, Austin, Texas 78701. The transaction falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a sales tax exemption for state purchases.
The purchase covers 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", printed on 80-pound white paper in rectangular shape for statewide delivery. The item is referenced under Contract 966-A1 (term contract), with Manufacturer Part Number TCP 0222-1000 from Sylvamo. The unit price is $71.00 per box, with an extended price of $71.00 for the total order amount of $71.00. The expected delivery date is June 15, 2026 (6 days after order date), with standard delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26-0885 and be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268283
Order Date: 6/8/2026
Internal Tracking No.: 26-0885
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
Channa Guerrero Channa Guerrero
(512) 627-3600 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: CHANNA GURRERO
NOTE TO CONTRACTOR: POC: Channa Guerrero-512-627-3600 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 #.26-0885
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: 6/15/2026 Notes: Business card attached QR code attached to this PO as well
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Purchase Order PO No. 26268283
Order Date: 6/8/2026
Internal Tracking No.: 26-0885
Total $71.00
File details come from the government source that posted it. Updated .