26295619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26295619
- Contract number
- 26295619
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26295619) was issued on July 13, 2026, by the Texas State Board of Pharmacy (Agency 515), a state agency located in Austin, Texas. The order was placed with Marfield, Inc., a contractor based in Carrollton, Texas. The purchaser is David Hardy, and the order will be shipped to the Texas State Board of Pharmacy at its Austin headquarters. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The order covers 1,000 PMS thermography business cards in two colors on the front side with a custom logo, measuring 2" x 3.5" on 80-pound white paper in a rectangle shape. The quantity ordered is 3 boxes at a unit price of $36.00 per box, for an extended price of $108.00. The cards are manufactured by Sylvamo (MPN: TCP 021-1000) and are subject to Contract 966-A1, a term contract. The delivery is scheduled for July 20, 2026, with an acknowledged receipt order (ARO) of 6 days. Special instructions note that the logo should be printed in blue only, and the contractor is directed to use an attached form for card text.
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Text version
Purchase Order PO No. 26295619
Order Date: 7/13/2026
Internal Tracking No.: 515-26-225
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin TX 78701
David Hardy
(512) 305-8023 Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 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
Texas State Board Of Pharmacy -
DAVID HARDY david.hardy@pharmacy.texas.gov (512) 305-8023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719263 1,000 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: 7/20/2026 Notes: Use attached form for card text.
Print logo in BLUE only.
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
3 BOX 36.00 $108.00
Total $108.00
File details come from the government source that posted it. Updated .