26286967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26286967
- Contract number
- 26286967
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286967) issued by the Texas Juvenile Justice Department on June 24, 2026. The order involves the State of Texas as the purchasing entity, Marfield, Inc. as the contractor, and the Mart State Juvenile Correctional Facility as the delivery location. The procurement is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Deidre Hernandez serving as the agency purchaser.
The purchase order covers 250 PMS Thermography Business Cards with one color printing on the front side and custom logo, measuring 2" x 3.5" on 80-pound white paper in rectangle shape. The cards are manufactured by Sylvamo (MPN: TCP 011-250) under Contract 966-A1, a term contract with a six-day delivery window and scheduled delivery date of June 30, 2026. The unit price is $21.40 per box, with a total contract value of $21.40. The order is subject to the State of Texas exemption from federal excise taxes and sales taxes, as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26286967
Order Date: 6/24/2026
Internal Tracking No.: 26-0006752
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
Tabreena Sedillo
(254) 297-8275 Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
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: 6/30/2026
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Total $21.40
File details come from the government source that posted it. Updated .