26287513-0.pdf
PDF 16 KB Posted
- Attached to
- TX|966-A1|26287513
- Contract number
- 26287513
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287513) issued by the Texas Veterans Commission on June 29, 2026, with internal tracking number PO 26-0943. The order is placed with Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006. The purchasing agency is the Texas Veterans Commission, with Deborah Delgado serving as the purchaser and Michelle Gilbert as the point of contact for the State of Texas. Invoicing is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three identical line items for PMS thermography business cards manufactured by Sylvamo (MPN: TCP 0222-1000). Each line item consists of 1,000 business cards with two colors on the front side and one color on the back side, custom logo, 2" x 3.5" dimensions, 80lb white paper in rectangle shape, with statewide delivery. The cards are for three Texas Veterans Commission employees: Terry Salazar, an unnamed recipient in line 2, and Steven Lara. Each line item is priced at $71.00 per box for a total order value of $213.00. All items are scheduled for delivery by July 6, 2026, with a six-day delivery ARO (after receipt of order). The purchase is made under Contract 966-A1, a term contract, and the State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287513
Order Date: 6/29/2026
Internal Tracking No.: PO 26-0943
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / ATTN: Michelle Gilbert Michelle Gilbert
(512) 463-1157 1801 N. Congress Ave Ste 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Michelle Gilbert; 512-463-1157 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0943.
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 Veterans Commission - 403 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719267 1,000 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: 7/6/2026 Notes: See attached business card for Terry Salazar
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Purchase Order PO No. 26287513
Order Date: 6/29/2026
Internal Tracking No.: PO 26-0943
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719267 1,000 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: 7/6/2026 Notes: See attached business card.
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
3 96607 9660719267 1,000 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: 7/6/2026 Notes: See attached business cards for Steven Lara.
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $213.00
File details come from the government source that posted it. Updated .