26269571-0.pdf
PDF 18 KB Posted
- Attached to
- TX|966-A1|26269571
- Contract number
- 26269571
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269571) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on June 12, 2026, for the Texas Juvenile Justice Department (Agency 644). The contractor is Marfield, Inc., located in Carrollton, Texas. The order is billed to the State of Texas in Austin and will be shipped to multiple addresses across Texas. The purchaser is Shande Vaughan from the Texas Juvenile Justice Department.
The purchase order covers four line items for 250 PMS Thermography Business Cards with one color front-side printing, custom logo, 2" x 3.5" dimensions, 80lb white paper in rectangle shape, all under Contract 966-A1 (Term contract). Each line item specifies a quantity of one box at a unit price of $21.40, with an extended price of $21.40 per line item. The items are to be shipped to four different locations: warehouse delivery in Edinburg (Michael Rojas), TJJD-Gainesville State School (Dan Draper), warehouse in Edinburg (Joel Robles), and Accounting Department in Giddings (Bill Weems). All deliveries are scheduled for June 18, 2026, with a six-day delivery window. The manufacturer is Sylvamo (MPN: TCP 011-250). The total purchase order value is $85.60. 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. 26269571
Order Date: 6/12/2026
Internal Tracking No.: 26-0006556
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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: 6/18/2026 Ship to Address:
warehouse delivery Michael Rojas
(512) 111-1111 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541 Notes: Cristina Gonzalez
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
mailto:shande.vaughan@tjjd.texas.gov
Order Date: 6/12/2026
Internal Tracking No.: 26-0006556
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: 6/18/2026 Ship to Address:
OIG
Gainesville OIG
(512) 111-1111 TJJD-Gainesville State School
1379 FM 678
Gainesville, TX 76240 Notes: Dan Draper
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
3 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: 6/18/2026 Ship to Address:
warehouse Michael Rojas
(512) 111-1111 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541 Notes: Joel Robles
MPN: TCP 011-250
Manufacturer Name: Sylvamo
Order Date: 6/12/2026
Internal Tracking No.: 26-0006556
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 6/18/2026 Ship to Address:
Clarissa Martinez-Arambula Clarissa Martinez-Arambula
(512) 111-1111
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS, TX 78942-0600
Notes: Bill Weems
MPN: TCP 011-250
Manufacturer Name: Sylvamo
Total $85.60
File details come from the government source that posted it. Updated .