26287539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26287539
- Contract number
- 26287539
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287539) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Marfield, Inc., a contractor located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The goods are being shipped to the Ron Jackson State Juvenile Correctional Complex in Brownwood, Texas. The purchase order was issued on June 29, 2026, with an internal tracking number of 26-0006751.
The order consists of one line item for 2 boxes of 250 PMS Thermography Business Cards with one color on front side and custom logo, sized 2" x 3.5" on 80lb white paper in rectangle shape, with statewide delivery. The unit is sourced under Contract 966-A1 (Term contract) with manufacturer Sylvamo and manufacturer part number TCP 011-250. The unit price is $21.40 per box, resulting in an extended price of $42.80 for the total order. The delivery is scheduled for July 6, 2026, with an estimated delivery time of 6 days after order date. The State of Texas is exempt from applicable federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287539
Order Date: 6/29/2026
Internal Tracking No.: 26-0006751
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
600 Farm road 3254
BROWNWOOD TX 76801
Kerry Peevy
(325) 641-4215
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
611 FARM ROAD 3254
BROWNWOOD, TX 76801
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: 7/6/2026
MPN: TCP 011-250
Manufacturer Name: Sylvamo
2 BOX 21.40 $42.80
Total $42.80
File details come from the government source that posted it. Updated .