26308478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26308478
- Contract number
- 26308478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308478) issued by the Texas Veterans Commission on July 20, 2026, for procurement from Marfield, Inc., a vendor located in Carrollton, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Terri Kotara serving as the agency purchaser. Invoicing is directed to the Texas Veterans Commission office in Austin, and delivery is scheduled to Channa Guerrero at the same Austin location.
The purchase order covers 1,000 PMS thermography business cards in a two-color front design with one-color back side printing, featuring a custom logo on 80-pound white paper in a 2" x 3.5" rectangle format. The order is placed under Contract 966-A1 (Term contract) with a manufacturer part number TCP 0222-1000 from Sylvamo. The unit price is $71.00 per box, with a total order value of $71.00. Delivery is expected within 6 days of the order date, with a delivery date of July 27, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26308478
Order Date: 7/20/2026
Internal Tracking No.: PO 26-1017
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 Channa Guerrero
(512) 627-3600 1801 N. Congress Ave.
Ste. 14.100 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
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 9660719267 1,000 PMS Thermography Business Cards, Two 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: 7/27/2026 Notes: Delivery Contact: Channa Guerrero 512-627-3600
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $71.00
File details come from the government source that posted it. Updated .