26307140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26307140
- Contract number
- 26307140
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307140) issued by the Railroad Commission of Texas on July 16, 2026, for procurement from Marfield, Inc., a vendor located in Carrollton, Texas. The order is managed by the Texas Comptroller of Public Accounts through the Statewide Procurement Division, with Alexis Foster serving as the agency purchaser. The bill-to address is the Railroad Commission's Accounts Payable department in Austin, Texas, and the ship-to recipient is Theresa Valenzuela at the Railroad Commission's main office.
The purchase covers 250 PMS Thermography Business Cards with two-color printing on the front side, custom logo, 2" x 3.5" dimensions, printed on 80-pound white paper in rectangle shape, with statewide delivery. The order is issued under Contract 966-A1 (Term contract type) with a manufacturer part number TCP 021-250 from Sylvamo. The quantity ordered is 2 boxes at a unit price of $29.15 per box, resulting in an extended price of $58.30. The delivery is scheduled for July 22, 2026, with an estimated delivery timeframe of 6 days. As a state procurement, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26307140
Order Date: 7/16/2026
Internal Tracking No.: 26-1712
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
THERESA VALENZUELA
(512) 463-6820 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 -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719261 250 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: 7/22/2026
MPN: TCP 021-250
Manufacturer Name: Sylvamo
2 BOX 29.15 $58.30
Total $58.30
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