26268525-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|26268525
- Contract number
- 26268525
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268525) issued by the Texas Juvenile Justice Department (TJJD) on June 9, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TJJD-644, with purchaser Shande Vaughan serving as the primary contact. The contractor is Marfield, Inc., located in Carrollton, Texas, with billing directed to the Office of Inspector General in Austin and delivery to TJJD-Gainesville State School in Gainesville, Texas.
The purchase order covers two line items, each for 250 PMS Thermography Business Cards with identical specifications: one color on front side with custom logo, 2" x 3.5" dimensions, 80lb white paper, rectangle shape, with statewide delivery. Both items are ordered under Contract 966-A1 (a term contract) with a six-day delivery window, scheduled for June 15, 2026. The manufacturer is Sylvamo (MPN: TCP 011-250), with each box priced at $21.40 per unit. Line 1 is designated for Gregory Pena and Line 2 for Maria Dolores Salinas. The total purchase order value is $42.80. 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. 26268525
Order Date: 6/9/2026
Internal Tracking No.: 26-0006447
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O Box 12757 Austin TX 78758
OIG
Gainesville OIG
(512) 111-1111 TJJD-Gainesville State School
1379 FM 678
Gainesville, TX 76240
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
Texas Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: 6/15/2026 Notes: Gregory Pena
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Purchase Order PO No. 26268525
Order Date: 6/9/2026
Internal Tracking No.: 26-0006447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: 6/15/2026 Notes: Maria Dolores Salinas
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Total $42.80
File details come from the government source that posted it. Updated .