26281222-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|26281222
- Contract number
- 26281222
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281222) issued by the Texas Facilities Commission (TFC), a state agency, to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on June 22, 2026, under internal tracking number PR-0009804. The purchasing agent is Rachel Barker of the TFC's Central Services Building in Austin, Texas, with delivery coordination managed by Tedra Davis.
The order is for 500 PMS thermography business cards featuring two colors on the front side with a custom TFC Gold Seal logo, measuring 2" x 3.5" on 80lb white paper in a rectangle shape. The cards are manufactured by Sylvamo under manufacturer part number TCP 021-500 and are sourced under Contract 966-A1 (Term contract type). The unit price is $32.15 per box, with an extended price totaling $32.15 for the single line item. Delivery is scheduled for June 29, 2026, with an acknowledged rate of six days. The contractor is required to submit proof for approval before production by emailing Rachel.Barker@TFC.texas.gov. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26281222
Order Date: 6/22/2026
Internal Tracking No.: PR-0009804
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission TFC Contact: Tedra Davis
(512) 463-3433 Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: **PROOF REQUIRED BEFORE PRODUCTION; PLEASE EMAIL Rachel.Barker@TFC.texas.gov** TFC Delivery Contact: Tedra Davis Phone: 512-463-3433 Email: Tedra.Davis@TFC.texas.gov PR-0009804 Business Cards, TDavis
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719262 500 PMS Thermography Business Cards, Two Colors 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: 6/29/2026 Notes: Tedra Davis 500 Business Cards TFC Gold Seal, 2 colors on front side See attached Template
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Purchase Order PO No. 26281222
Order Date: 6/22/2026
Internal Tracking No.: PR-0009804
Total $32.15
File details come from the government source that posted it. Updated .