26290012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26290012
- Contract number
- 26290012
- Issued by
- Texas
About this file
This is a purchase order (No. 26290012) issued by the State of Texas, Public Utility Counsel agency (475), dated July 10, 2026. The order is placed with Marfield, Inc., a contractor located in Carrollton, Texas. The billing and shipping addresses are directed to the Public Utility Counsel's offices in Austin, Texas, with Andrea Brogan designated as the primary purchaser contact. The order is managed under Internal Tracking No. 26-162 and references a term contract designated as 966-A1.
The purchase order covers 500 PMS thermography business cards with two-color front-side printing and custom logo, measuring 2" x 3.5" on 80-pound white paper in a rectangle shape. The product is manufactured by Sylvamo (MPN: TCP 021-500) and is contracted for statewide delivery. The quantity ordered is 2 boxes at a unit price of $32.15 per box, resulting in an extended price and total order value of $64.30. Delivery is scheduled for July 16, 2026, with an agreed-upon delivery window of 6 days after receipt of order. As a state entity, the Public Utility Counsel is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26290012
Order Date: 7/10/2026
Internal Tracking No.: 26-162
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448 janalee.paiz@opuc.texas.gov P.O. Box 12397 Austin TX 78711 andrea.brogan@opuc.texas.gov Andrea Brogan
(512) 936-7503 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
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
Public Utility Counsel - 475 Andrea Brogan andrea.brogan@opuc.texas.gov (512) 936-7503
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: 7/16/2026 Notes: PO 26-162 attached
MPN: TCP 021-500
Manufacturer Name: Sylvamo
2 BOX 32.15 $64.30
Total $64.30
File details come from the government source that posted it. Updated .