26288656-0.pdf
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- Attached to
- TX|966-A1|26288656
- Contract number
- 26288656
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288656) 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, and is associated with Contract 966-A1, a term contract. The TFC contact for this order is Charlie Fountain. Billing is directed to a P.O. Box in Austin, Texas, with delivery to Parking Garage R Warehouse located at 1706 San Jacinto Boulevard, Austin, Texas. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
The purchase consists of three identical line items for custom business cards manufactured by Sylvamo, with part number TCP 021-250. Each line item orders 250 PMS thermography business cards in two colors (black and gold) featuring the TFC Gold Seal, measuring 2" x 3.5" on 80-pound white paper in rectangle shape. The three sets of cards are designated for Avery Gleaves, Benjamin Barron, and John Hernandez respectively. Each box of 250 cards is priced at $29.15, with a total order value of $87.45. The delivery date is scheduled for July 13, 2026, representing an average of six days from the order date. Proof is required from the contractor before production commences.
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Text version
Purchase Order PO No. 26288656
Order Date: 7/7/2026
Internal Tracking No.: PR-0009610
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 9660719261 250 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 Avery Gleaves Number of Cards: 250 TFC Artwork: TFC Gold Seal Colors: Black and Gold Template is attached
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Purchase Order PO No. 26288656
Order Date: 7/7/2026
Internal Tracking No.: PR-0009610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719261 250 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 Benjamin Barron Number of Cards: 250 TFC Artwork: TFC Gold Seal Colors: Black and Gold Template is attached
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
3 96607 9660719261 250 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 John Hernandez Number of Cards: 250 TFC Artwork: TFC Gold Seal Colors: Black and Gold Template is attached
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Total $87.45
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