26299450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26299450
- Contract number
- 26299450
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26299450) dated July 14, 2026, is issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procuring entity is the Office of the Governor, represented by purchaser Jasmine Garcia. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The order is to be billed to P.O. 12878 in Austin, TX 78711, and shipped to Fernando Calderon at 400 West 15th Street, Room B00, Austin, TX 78701.
The purchase covers 1,000 CMYK digital business cards with three colors on the front side, one color on the back side, custom logo, 2" x 3.5" dimensions, 80lb white paper, and rectangular shape, with statewide delivery. The item is sourced under Contract 966-A1 (Term contract type) from manufacturer Sylvamo, MPN TCP 3-3-1000. The unit price is $38.00 per box, with a total contract value of $38.00. The expected delivery date is July 20, 2026, with an agreed-upon delivery timeline of six days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26299450
Order Date: 7/14/2026
Internal Tracking No.: TT-REQ08177
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 West 15th Street Rm B00 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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719377 1,000 Cmyk Digital Business Cards, Three Colors On Front Side, One Color On Back 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: Name :
Mayte Elizalde
MPN: TCP 3-3-1000
Manufacturer Name: Sylvamo
1 BOX 38.00 $38.00
Total $38.00
File details come from the government source that posted it. Updated .