26303734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26303734
- Contract number
- 26303734
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26303734) issued by the Railroad Commission of Texas, an agency of the State of Texas, to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on July 15, 2026, with internal tracking number PO# 26-1699. The purchasing agent is Michael Hill-Herman of the Railroad Commission of Texas – Agency 455. Billing is directed to the Texas Comptroller of Public Accounts' Accounts Payable division in Austin, and delivery is to Meghan Ekno at the Railroad Commission of Texas office in Austin.
The purchase covers 1,000 PMS thermography business cards manufactured by Sylvamo (MPN: TCP 021-1000) under Contract 966-A1, a term contract. The business cards feature two colors on the front side with a custom logo, measure 2" x 3.5", are printed on 80-pound white paper in a rectangle shape, and are designated for statewide delivery. The order consists of one box at a unit price of $36.00, with an extended price of $36.00 for a total contract value of $36.00. The delivery date is scheduled for July 21, 2026, with an agreed-upon delivery window of six days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26303734
Order Date: 7/15/2026
Internal Tracking No.: PO# 26-1699
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
MEGHAN EKNO
(512) 463-6824 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
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
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 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
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .