26288649-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26288649
- Contract number
- 26288649
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26288649) issued by the Texas Facilities Commission (TFC), a state agency, to Marfield, Inc., a contractor based in Carrollton, Texas. The order was placed on July 7, 2026, with an internal tracking number PR-0009607. The billing address is directed to a PO Box in Austin, Texas, while the goods are to be shipped to Parking Garage R Warehouse located at 1706 San Jacinto Boulevard in Austin. The TFC contact for this order is Charlie Fountain.
The purchase order covers 500 PMS thermography business cards with two colors on the front side, custom logo, measuring 2" x 3.5", printed on 80-pound white paper in a rectangle shape, with statewide delivery. The cards are for Josh Belew and feature the TFC Gold Seal with black lettering. The order references Contract 966-A1, classified as a term contract, with a manufacturer identified as Sylvamo (MPN: TCP 021-500). The delivery timeframe is 6 days from the order date, with an expected delivery date of July 13, 2026. The total order value is $32.15 per box, with a unit price of $32.15 and an extended price of $32.15. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288649
Order Date: 7/7/2026
Internal Tracking No.: PR-0009607
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 13047
AUSTIN TX 78711-3047
Ida Dalhover
(512) 906-9835 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Proof required before production TFC Contact: Charlie Fountain email: Charlie.Fountain@tfc.texas.gov
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719262 500 PMS Thermography Business Cards, Two Colors 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: 7/13/2026 Notes: Business Cards for Josh Belew Number of Cards - 500 TFC Artwork - TFC Gold Seal Colors - Gold Seal. Black Lettering Template - Attached
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $32.15
File details come from the government source that posted it. Updated .