26303604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26303604
- Contract number
- 26303604
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26303604) issued by the Railroad Commission of Texas on July 15, 2026, represents a procurement transaction between the State of Texas and Marfield, Inc., a contractor located in Carrollton, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michael Hill-Herman serving as the agency purchaser. The materials are to be shipped to Marie Blanco at 622 S Oakes Street, Suite J, San Angelo, Texas 76903, with billing directed to the state's accounts payable office in Austin.
The order specifies the purchase of 500 PMS Thermography Business Cards with two colors on the front side featuring a custom logo, measuring 2" x 3.5", printed on 80-pound white paper in rectangle shape for statewide delivery. The item is referenced under Contract 966-A1 (a term contract), NIGP Code 96607, with Manufacturer Part Number TCP 021-500 supplied by Sylvamo. The unit price is $32.15 per box, with an extended price of $32.15 for the single box ordered. Delivery is scheduled for July 21, 2026, with an anticipated receipt time of six days. The order total is $32.15, and the State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26303604
Order Date: 7/15/2026
Internal Tracking No.: PO# 26-1697
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Marie Blanco
(512) 463-2574
622 S OAKES ST
SUITE J
SAN ANGELO, TX 76903
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
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: 7/21/2026
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $32.15
File details come from the government source that posted it. Updated .