26295897-0.pdf
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- Attached to
- TX|966-A1|26295897
- Contract number
- 26295897
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26295897) issued by the Texas Facilities Commission (TFC), a state agency, to Marfield, Inc., a printing contractor based in Carrollton, Texas. The order was placed on July 13, 2026, with an internal tracking number PR-0009609. The TFC contact responsible for the order is Charlie Fountain. The purchasing entity claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the materials are being acquired for exclusive use by the State of Texas.
The purchase order covers 500 PMS thermography business cards in a single line item under NIGP Code 96607. The cards are to be printed with two colors (black and gold) on the front side, feature a custom TFC Gold Seal logo, and measure 2" x 3.5" on 80-pound white paper in a rectangle shape. The cards are designated for Fernando Velazquez and will be manufactured by Sylvamo with manufacturer part number TCP 021-500. The contract is designated as Contract 966-A1 (Term contract type) with a delivery timeline of 6 days after receipt of order, with an expected delivery date of July 20, 2026. The unit price is $32.15 per box, resulting in a total order value of $32.15. The items are to be shipped to Parking Garage R Warehouse at 1706 San Jacinto Boulevard, Austin, Texas 78701. Proof of artwork approval is required before production begins.
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Text version
Purchase Order PO No. 26295897
Order Date: 7/13/2026
Internal Tracking No.: PR-0009609
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: 7/20/2026 Notes: Business cards for Fernando Velazquez Number of Cards: 500 TFC Artwork: TFC Gold Seal Colors: Black and Gold Template is attached
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Purchase Order PO No. 26295897
Order Date: 7/13/2026
Internal Tracking No.: PR-0009609
Total $32.15
File details come from the government source that posted it. Updated .