26308527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26308527
- Contract number
- 26308527
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308527) issued by the State of Texas, Office of the Governor, Statewide Procurement Division, dated July 20, 2026. The purchasing agency is the Office of the Governor, represented by purchaser Jodie Johnston. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The order will be shipped to Fernando Calderon at 400 West 15th Street, Room B-00, Austin, TX 78701, with delivery accessible through the loading dock entrance on the San Antonio Street side of the building.
The purchase order is for 1,000 CMYK digital business cards with three colors on the front side and one color on the back side, featuring a custom logo, sized 2" x 3.5", printed on 80lb white paper in rectangular shape, with statewide delivery. The cards are personalized for Debra Bustos, with manufacturer details indicating MPN TCP 3-3-1000 from Sylvamo. The contract is designated as a term contract (966-A1) with an anticipated delivery timeframe of 6 days, scheduled for delivery on July 27, 2026. The total order value is $38.00 for one box at a unit price of $38.00. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26308527
Order Date: 7/20/2026
Internal Tracking No.: TT REQ08234
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 Room B-00 Austin, TX 78701 Room B-00 accessible through loading dock entrance on San Antonio St. side of building
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 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719377 1,000 Cmyk Digital 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: 7/27/2026 Notes: Name: Debra Bustos Personalized info for cards attached
MPN: TCP 3-3-1000
Manufacturer Name: Sylvamo
1 BOX 38.00 $38.00
Total $38.00
File details come from the government source that posted it. Updated .