26307150-0.pdf
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- Attached to
- TX|966-A1|26307150
- Contract number
- 26307150
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307150) issued by the Texas Veterans Commission on July 16, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The order is being shipped to the Texas Veterans Commission office at 6900 Almeda Road, Houston, TX 77030, with Rosa Ramos designated as the delivery contact.
The purchase order covers five identical line items for 1,000 PMS Thermography Business Cards each, featuring three colors on the front side and one color on the back side with a custom logo, measuring 2" x 3.5", printed on 80lb white paper in rectangle shape. All cards are manufactured by Sylvamo with MPN TCP 0312-1000 and are subject to Contract 966-A1 (Term Contract). Each box of cards is priced at $123.70 for a unit price of $123.70 per box. The five line items are designated for five different individuals: Manuel Martinez Jr., Lawrence Brandyburg, Melody Delgado, Lorenzo Rodriguez, and Martha Abrego. All items have a delivery date of July 22, 2026, with an Approved Request to Order (ARO) of six days. The total contract value is $618.50. The State of Texas is exempt from all Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26307150
Order Date: 7/16/2026
Internal Tracking No.: PO 26-1000
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/ Attn: Rosa Ramos Rosa Ramos
(281) 825-6425 6900 Almeda Rd Houston, TX 77030
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
Texas Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719277 1,000 PMS Thermography Business Cards, Three Colors 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: 7/22/2026 Notes: Delivery Contact: Rosa Ramos 281-825-6425
For: Manuel Martinez Jr
MPN: TCP 0312-1000
Manufacturer Name: Sylvamo
1 BOX 123.70 $123.70
Order Date: 7/16/2026
Internal Tracking No.: PO 26-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719277 1,000 PMS Thermography Business Cards, Three Colors 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: 7/22/2026 Notes: Delivery Contact: Rosa Ramos 281-825-6425
For: Lawrence Brandyburg
MPN: TCP 0312-1000
Manufacturer Name: Sylvamo
1 BOX 123.70 $123.70
3 96607 9660719277 1,000 PMS Thermography Business Cards, Three Colors 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: 7/22/2026 Notes: Delivery Contact: Rosa Ramos 281-825-6425
For: Melody Delgado
MPN: TCP 0312-1000
Manufacturer Name: Sylvamo
1 BOX 123.70 $123.70
4 96607 9660719277 1,000 PMS Thermography Business Cards, Three Colors 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: 7/22/2026 Notes: Delivery Contact: Rosa Ramos 281-825-6425
For: Lorenzo Rodriguez
MPN: TCP 0312-1000
Manufacturer Name: Sylvamo
Order Date: 7/16/2026
Internal Tracking No.: PO 26-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 96607 9660719277 1,000 PMS Thermography Business Cards, Three Colors 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: 7/22/2026 Notes: Delivery Contact: Rosa Ramos 281-825-6425
For: Martha Abrego
MPN: TCP 0312-1000
Manufacturer Name: Sylvamo
Total $618.50
File details come from the government source that posted it. Updated .