26286966-0.pdf

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Attached to
TX|966-A1|26286966
Contract number
26286966
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26286966) issued by the State of Texas, specifically the State Office of Administrative Hearings (SOAH), to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on June 24, 2026, with an internal tracking number of 26-0177. Terry Perry serves as the agency purchaser for SOAH, and the billing and shipping addresses are both directed to SOAH's office in Austin, Texas. The purchase is made under a statewide procurement arrangement with the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the State claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

The purchase order covers 250 PMS thermography business cards with two-color front-side printing, custom logo, 2" x 3.5" dimensions, printed on 80-pound white paper in a rectangle shape with statewide delivery capability. The cards are manufactured by Sylvamo under model TCP 021-250 and are being procured under Contract 966-A1, classified as a term contract. The unit price is $29.15 per box, with a total order value of $29.15. The delivery is scheduled for June 30, 2026, with an average response time of six days. The order is subject to NIGP Code 96607 and Commodity Code 9660719261.

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Text version

Purchase Order PO No. 26286966

Order Date: 6/24/2026

Internal Tracking No.: 26-0177

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701

Terry Perry

(512) 475-4993 State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701

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

State Office Of Admin Hearings -

Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719261 250 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: 6/30/2026

MPN: TCP 021-250

Manufacturer Name: Sylvamo

1 BOX 29.15 $29.15

Total $29.15

File details come from the government source that posted it. Updated .