26308705-0.pdf
PDF 16 KB Posted
- Attached to
- TX|966-A1|26308705
- Contract number
- 26308705
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308705) issued by the Texas Veterans Commission, a state agency, to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on July 21, 2026, with an internal tracking number of 26-1028. The purchasing agent is Deborah Delgado of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled for July 27, 2026, to the Texas Veterans Commission office in Austin, Texas, under the direction of point of contact Roderick Jelks.
The purchase order covers three line items, each consisting of 1,000 PMS Thermography business cards with two colors on the front side and one color on the back side, custom logo, 2" x 3.5" dimensions, 80lb white paper in a rectangle shape, with statewide delivery. The three separate orders are customized for individuals named Laramie Gorbett, Jeff Hurley, and Pedro Saldana. Each line item is priced at $71.00 per box, with an extended price of $71.00 per line. The contract is identified as Contract 966-A1 (Term contract type) with a manufacturer designation of Sylvamo (MPN: TCP 0222-1000). The total purchase order amount is $213.00. 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. 26308705
Order Date: 7/21/2026
Internal Tracking No.: 26-1028
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 / ATTN: Roderick Jelks Roderick Jelks
(512) 815-7906 1801 N. Congress Ave Ste 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Roderick Jelks; 512-815-7906 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-1028.
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 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
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: Business Cards: Laramie Gorbett
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Purchase Order PO No. 26308705
Order Date: 7/21/2026
Internal Tracking No.: 26-1028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: Business Cards: Jeff Hurley
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
3 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: Business Cards: Pedro Saldana
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $213.00
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