26287881-0.pdf

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Attached to
TX|966-A1|26287881
Contract number
26287881
Issued by
Texas

About this file

This is a purchase order (PO No. 26287881) issued by the Texas Veterans Commission (Agency 403) on June 30, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency purchaser is Amy Torres (amy.torres@tvc.texas.gov, 737-389-1040). The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The point of contact is Wayne August Newton (903-992-5703), with delivery to his address at 7200 Tesoro Trail, Fort Worth, TX 76131. Invoices are to be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, referencing the PO number and internal tracking number 26-0960.

The purchase order covers three line items, each for 1,000 PMS Thermography Business Cards with one color on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper, and rectangle shape. All items are procured under Contract 966-A1 (term contract), NIGP Code 96607, with commodity code 9660719253 and MPN TCP 011-1000 manufactured by Sylvamo. Each line item is priced at $28.05 per box (unit of measure), totaling $84.15 for the entire order. Delivery is scheduled for July 6, 2026 (6 days after order date), with delivery hours Monday through Friday, 8:00 AM to 4:30 PM. The order qualifies for Texas state and local sales tax exemption as it is for exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26287881

Order Date: 6/30/2026

Internal Tracking No.: 26-0960

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

P O BOX 12277

AUSTIN TX 78711-2277

Wayne August Newton Wayne August Newton

(903) 992-5703 7200 Tesoro Trail Fort Worth, TX 76131

ATTN: WAYNE NEWTON

NOTE TO CONTRACTOR: POC: Wayne August Newton-903-992-5703 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0960

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 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719253 1,000 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 Notes: Business card attached

MPN: TCP 011-1000

Manufacturer Name: Sylvamo

1 BOX 28.05 $28.05

Purchase Order PO No. 26287881

Order Date: 6/30/2026

Internal Tracking No.: 26-0960

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 96607 9660719253 1,000 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 Notes: Business card attached

MPN: TCP 011-1000

Manufacturer Name: Sylvamo

1 BOX 28.05 $28.05

3 96607 9660719253 1,000 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 Notes: Business card attached

MPN: TCP 011-1000

Manufacturer Name: Sylvamo

1 BOX 28.05 $28.05

Total $84.15

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