26287884-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26287884
- Contract number
- 26287884
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287884) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 30, 2026, with Marfield, Inc., a contractor located in Carrollton, Texas. The purchaser is Amy Torres of the Texas Veterans Commission, and the order is designated for delivery to Wayne August Newton at 7200 Tesoro Trail, Fort Worth, Texas 76131. Billing is directed to P.O. Box 12277, Austin, Texas 78711-2277.
The purchase order covers 1,000 PMS thermography business cards with one color printing on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper in rectangle shape, manufactured by Sylvamo (MPN: TCP 011-1000). The unit price is $28.05 per box, with a total order value of $28.05. The delivery is scheduled for July 6, 2026 (within 6 days), with statewide delivery available Monday through Friday, 8:00 AM to 4:30 PM. The order falls under Contract 966-A1, a term contract. Invoices must reference the TXSMB PO number and internal tracking number 26-0962, and should be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. The State of Texas claims exemption from sales and excise taxes for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287884
Order Date: 6/30/2026
Internal Tracking No.: 26-0962
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 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 #.26-0962
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
Total $28.05
File details come from the government source that posted it. Updated .