26268408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26268408
- Contract number
- 26268408
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26268408, issued on June 8, 2026, by the Texas Commission on Environmental Quality (Agency No. 582) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Information Resources in Austin, Texas, and the contractor is Marfield, Inc., located in Carrollton, Texas. Alexis Alvarado serves as the primary contact for billing and shipping coordination, with invoices directed to IRDINV@tceq.texas.gov.
The purchase order covers 250 CMYK digital business cards manufactured by Sylvamo (MPN: TCP 2-2-250) in a 2" x 3.5" format with two colors on the front side and one color on the back side, featuring a custom logo and "Take Care of Texas" branding. The order consists of 4 boxes at a unit price of $20.00 per box, totaling $80.00. The goods are procured under Contract 966-A1 (Term contract) with a delivery requirement within 6 days of the order date, with a scheduled delivery date of June 15, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268408
Order Date: 6/8/2026
Internal Tracking No.: 582-26-02555
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Information Resources PO Box 13087, MC 197 Austin TX 78711-3087
Alexis Alvarado
(512) 239-0825 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Alexis Alvarado Email: Alexis.Alvarado@tceq.texas.gov Phone #: 512-239-0825 Please Submit All Invoices To: IRDINV@tceq.texas.gov
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 Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719365 250 Cmyk Digital 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: Backside to display" take Care of Texas" logo
MPN: TCP 2-2-250
Manufacturer Name: Sylvamo
4 BOX 20.00 $80.00
Total $80.00
File details come from the government source that posted it. Updated .