26299454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26299454
- Contract number
- 26299454
- Issued by
- Texas
About this file
Purchase Order 26299454 Summary
This Purchase Order issued by the State of Texas, Office of the Governor on July 14, 2026, documents a procurement transaction between the State of Texas (buyer) and Marfield, Inc. (contractor). The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with Jasmine Garcia serving as the agency purchaser. The goods are to be shipped to Sean Mason at 600 Pennsylvania Ave SE, Suite 203, Washington, DC 20003, with billing directed to P.O. 12878 in Austin, Texas 78711.
The purchase order covers 1,000 PMS Thermography Business Cards in two colors on the front side with a custom logo, measuring 2" x 3.5", printed on 80-pound white paper in a rectangle shape, with statewide delivery. The order references Contract 966-A1 (Term contract type) and is based on manufacturer specifications from Sylvamo (MPN: TCP 021-1000). The unit price is $36.00 per box, with an extended total of $36.00. Delivery is scheduled for July 20, 2026, within the six-day ARO (After Receipt of Order) timeframe. The State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26299454
Order Date: 7/14/2026
Internal Tracking No.: SFR-REQ08170
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
Sean Mason
(202) 341-7723 600 Pennsylvania Ave SE Suite 203 Washington, DC 20003
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 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: Name:
Sean Mason
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
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