26308146-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|26308146
- Contract number
- 26308146
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308146) issued by the State of Texas, Secretary of State agency (Agency 307), dated July 16, 2026. The order was placed with Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The purchaser is Erika Castillo, and the order is to be delivered to the T.J. Rusk Building in Austin, Texas. The transaction is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items, both identical, for 500 CMYK Digital Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper, and rectangle shape. Each line item is for one box at $32.00 per unit, resulting in an extended price of $32.00 per line item. The total contract value is $64.00. The goods are manufactured by Sylvamo (MPN: TCP 2-500) and will be delivered statewide under Contract 966-A1 (Term Contract Type) with an anticipated delivery date of July 22, 2026 (6-day delivery ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308146
Order Date: 7/16/2026
Internal Tracking No.: 26-0000287
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P. O. Box 12887 Austin TX 78711
Erika Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719362 500 Cmyk Digital 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 2-500
Manufacturer Name: Sylvamo
1 BOX 32.00 $32.00
Purchase Order PO No. 26308146
Order Date: 7/16/2026
Internal Tracking No.: 26-0000287
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719362 500 Cmyk Digital 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 2-500
Manufacturer Name: Sylvamo
1 BOX 32.00 $32.00
Total $64.00
File details come from the government source that posted it. Updated .