26301602-0.pdf
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- Attached to
- TX|966-A1|26301602
- Contract number
- 26301602
- Issued by
- Texas
About this file
Purchase Order 26301602
This is a Purchase Order issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, on July 15, 2026, to Marfield, Inc., a contractor based in Carrollton, Texas. The order is managed by David Chambers, the agency purchaser, and utilizes Contract 966-A1, a term contract with statewide delivery scope. Billing and shipping are directed to TDLR's warehouse location in Austin, Texas, with contact maintained through Loren Smith.
The purchase order contains two line items for PMS thermography business cards manufactured by Sylvamo, totaling 8,000 units across two specifications. Line 1 orders 1,000 business cards (6 boxes) with one color on front and back sides at a unit price of $53.05 per box, extending to $318.30. Line 2 orders 1,000 business cards (2 boxes) with two colors on the front side at a unit price of $36.00 per box, extending to $72.00. Both items are 2" x 3.5" custom-printed cards on 80-pound white paper with the state's custom logo. The total order value is $390.30 with a contracted delivery date of July 21, 2026 (6 days after order placement). The purchase is exempt from federal excise taxes and state and city sales taxes as a procurement for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26301602
Order Date: 7/15/2026
Internal Tracking No.: 26-0935
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12157 Austin TX 78711
Loren Smith Loren Smith
(512) 756-3406
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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
Tx Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719257 1,000 PMS Thermography Business Cards, One Color 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: 7/21/2026
MPN: TCP 0112-1000
Manufacturer Name: Sylvamo
6 BOX 53.05 $318.30
Purchase Order PO No. 26301602
Order Date: 7/15/2026
Internal Tracking No.: 26-0935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/21/2026
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
2 BOX 36.00 $72.00
Total $390.30
File details come from the government source that posted it. Updated .