26308701-1.pdf
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- Attached to
- TX|966-A1|26308701
- Contract number
- 26308701
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26308701) is issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a revision to an order originally placed on July 21, 2026, with contractor Marfield, Inc., located in Carrollton, Texas. The primary change documented is a correction to the shipping address, which was updated from 500 West 15th Street to 400 West 15th Street in Austin, Texas. The order is being billed to PO 12878 in Austin and shipped to Fernando Calderon at the basement mailroom of the revised address, accessed via the loading dock entrance on the San Antonio Street side of the building.
The purchase order is for 1,000 PMS Thermography Business Cards with two colors on the front side, featuring a custom logo, measuring 2" x 3.5", printed on 80-pound white paper in a rectangle shape, with statewide delivery. The order is sourced under Contract 966-A1 (Term contract) from manufacturer Sylvamo (MPN: TCP 021-1000), with a delivery timeframe of 6 days and an expected delivery date of July 27, 2026. The cards are personalized for Adriana Cruz. The total order value is $36.00 per box, with an extended amount of $36.00. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26308701
Order Date: 7/21/2026
Internal Tracking No.: EDT REQ08271
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 500 West 15th St.
Room B00 Austin, TX 78701 Basement mailroom accessed via loading dock entrance on San Antonio St. side of building.
NOTE TO CONTRACTOR:
7/21/2026-Shipping address corrected
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/21/2026 12:29 pm-Contractor note changed to: Shipping address corrected
7/21/2026 12:29 pm-Shipping address line number 1 has changed from: 500 West 15th St. to: 400 West 15th St.
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/CO-OP Member Purchaser Email Phone
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Purchase Order Change Notice PO No. 26308701
Order Date: 7/21/2026
Internal Tracking No.: EDT REQ08271
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 9660719263 1,000 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: Mon Jul 27 2026
00:00:00 GMT-0700 (PDT)
Notes: Name: Adriana Cruz Personalized information for cards attached.
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .