26308316-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26308316
- Contract number
- 26308316
- Issued by
- Texas
About this file
This Purchase Order No. 26308316, dated July 17, 2026, is issued by the Office of the Governor of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Jasmine Garcia, and the contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The order is to be delivered to Fernando Calderon at 400 West 15th Street, Room B00, Austin, TX 78701.
The purchase order covers 250 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper, and rectangle shape, with statewide delivery. The order references Contract 966-A1 (Term contract type) with a manufacturer part number TCP 021-250 by Sylvamo and supplier part number 9660719261. The unit price is $29.15 per box, with a total order value of $29.15. The delivery is scheduled for July 23, 2026, within an agreed-upon timeframe of six days from the order date. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26308316
Order Date: 7/17/2026
Internal Tracking No.: COM-REQ03707
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 West 15th Street Rm B00 Austin, TX 78701 Deliver to Basement Room B00 (B ZERO ZERO). Loading dock entrance on San Antonio side of building will lead you right to it.
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
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: 7/23/2026 Notes: Name :
Agathe Cirasa
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Total $29.15
File details come from the government source that posted it. Updated .