26304275-0.pdf

PDF 16 KB Posted

Attached to
TX|966-A1|26304275
Contract number
26304275
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26304275) issued by the Texas Veterans Commission (Agency 403), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 15, 2026, with Marfield, Inc., a contractor located in Carrollton, Texas. The purchasing agent is Amy Torres, with Jennifer Bjorkman identified as the point of contact for delivery and order management. The order is to be delivered to Jennifer Bjorkman in Abilene, Texas, with billing directed to a P.O. Box in Austin, Texas.

The purchase order covers three line items, each for 1,000 PMS Thermography Business Cards with identical specifications: one color printing on front side, custom logo, 2" x 3.5" dimensions, 80lb white paper in rectangle shape, with statewide delivery. All items are sourced through Contract 966-A1 (a term contract), manufactured by Sylvamo under MPN TCP 011-1000, with a unit price of $28.05 per box. Each line item is priced at $28.05 for an extended price of $28.05 per line, totaling $84.15 for the entire order. The delivery date is scheduled for July 21, 2026, with a six-day advance receive order (ARO) window. Invoices must reference the TXSMB PO number and Internal Tracking Number 26-1001, submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. The State of Texas sales tax exemption applies to this purchase.

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. 26304275

Order Date: 7/15/2026

Internal Tracking No.: 26-1001

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

P O BOX 12277

AUSTIN TX 78711-2277

Jennifer Bjorkman Jennifer Bjorkman

(325) 304-2119 20403 County Road 304 Abilene, TX 79601

ATTN: JENNIFER BJORKMAN

NOTE TO CONTRACTOR: POC: Jennifer Bjorkman- 325-304-2119 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-1001

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

Texas Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719253 1,000 PMS Thermography Business Cards, One Color 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 Notes: Business card attached

MPN: TCP 011-1000

Manufacturer Name: Sylvamo

1 BOX 28.05 $28.05

Purchase Order PO No. 26304275

Order Date: 7/15/2026

Internal Tracking No.: 26-1001

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 96607 9660719253 1,000 PMS Thermography Business Cards, One Color 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 Notes: Business card attached

MPN: TCP 011-1000

Manufacturer Name: Sylvamo

1 BOX 28.05 $28.05

3 96607 9660719253 1,000 PMS Thermography Business Cards, One Color 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 Notes: Business card attached

MPN: TCP 011-1000

Manufacturer Name: Sylvamo

1 BOX 28.05 $28.05

Total $84.15

File details come from the government source that posted it. Updated .