26287105-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26287105
- Contract number
- 26287105
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287105) issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, on June 25, 2026. The purchasing agent is David Chambers. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006, with contact number (971) 323-1448. The order is to be billed to P.O. Box 12157, Austin, TX 78711, and shipped to the TDLR Warehouse at 2400 W. Braker Lane, Suite H, Austin, TX 78758, with delivery contact Loren Smith.
The purchase order covers 1,000 PMS thermography business cards with one color printing on the front and back sides, custom logo, 2" x 3.5" dimensions, printed on 80-pound white paper in a rectangle shape, with statewide delivery. The order references Contract 966-A1, a term contract, with a manufacturer part number TCP 0112-1000 from Sylvamo. The unit price is $53.05 per box, with a total order value of $53.05. The delivery is scheduled for July 1, 2026, with an estimated delivery time of 6 days from order date. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26287105
Order Date: 6/25/2026
Internal Tracking No.: 26-0884
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12157 Austin TX 78711
Loren Smith
(512) 756-3406
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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
Tx Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719257 1,000 PMS Thermography Business Cards, One Color 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: 7/1/2026
MPN: TCP 0112-1000
Manufacturer Name: Sylvamo
1 BOX 53.05 $53.05
Total $53.05
File details come from the government source that posted it. Updated .