26271700-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|26271700
- Contract number
- 26271700
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26271700) issued by the State of Texas Office of the Governor on June 18, 2026. The order is placed with Marfield, Inc., a contractor located in Carrollton, Texas. The purchasing agency is the Office of the Governor, with Jasmine Garcia serving as the agency purchaser. The internal tracking number is TFC-REQ08022, and the order is subject to a standard State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The purchase order is for 500 PMS Thermography Business Cards in quantities of 7 boxes at a unit price of $57.15 per box, for a total contract value of $400.05. The business cards are customized 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 rectangle shape. The cards will be personalized with the names of eight Office of the Governor staff members: Ashley Robinson, Devin Jones, Matt Miller, Meagan McCrary, Michelle Habecker, Sophia Santos, and Willita Mahone. The order is under Contract 966-A1 (Term Contract) with a manufacturer part number TCP 0222-500 from Sylvamo. Delivery is scheduled for June 24, 2026, with an Arrival Request Order (ARO) of 6 days, and delivery is to the Office of the Governor loading dock at 1100 San Jacinto Boulevard, Austin, Texas 78701.
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. 26271700
Order Date: 6/18/2026
Internal Tracking No.: TFC-REQ08022
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN, TX 78701
deliveries must go to the loading dock on the 11th street side of the building. There is a doorbell for service on the right at the loading dock entrance. The dock is open 8-5pm.
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Purchase Order PO No. 26271700
Order Date: 6/18/2026
Internal Tracking No.: TFC-REQ08022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719266 500 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: 6/24/2026 Notes: Names :
Ashley Robinson Devin Jones Matt Miller see attachment for personalized information to go on cards Meagan McCrary Michelle Habecker Sophia Santos Willita Mahone
MPN: TCP 0222-500
Manufacturer Name: Sylvamo
7 BOX 57.15 $400.05
Total $400.05
File details come from the government source that posted it. Updated .