26309517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26309517
- Contract number
- 26309517
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309517) issued on July 23, 2026, by the State Office of Administrative Hearings in Austin, Texas to Marfield, Inc., a contractor based in Carrollton, Texas. The order is tracked internally as 26-0189 and is being billed to and shipped to the State Office of Administrative Hearings located at 300 W. 15th Street, Suite 504, Austin, Texas. The purchasing agency contact is Terry Perry at the State Office of Administrative Hearings. The State of Texas claims an exemption from sales and excise taxes on this purchase under Texas Tax Code, Section 151.309(4).
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 in rectangle shape, with statewide delivery. The item is manufactured by Sylvamo under part number TCP 021-250 and is sourced under Contract 966-A1, a term contract with a six-day delivery window. The scheduled delivery date is July 29, 2026. The unit price is $29.15 per box, with a total order value of $29.15. The contractor has been notified that the State Office of Administrative Hearings does not accept deliveries on Fridays and requests all shipments be scheduled for Monday through Thursday delivery.
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Text version
Purchase Order PO No. 26309517
Order Date: 7/23/2026
Internal Tracking No.: 26-0189
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
Terry Perry
(512) 572-0436 State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701
NOTE TO CONTRACTOR: PLEASE NOTE THAT OUR AGENCY DOES NOT RECEIVE DELIVERIES ON FRIDAYS. WE KINDLY
ASK THAT ANY SHIPMENTS BE SCHEDULED FOR DELIVERY MONDAY THROUGH THURSDAY.
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
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: 7/29/2026
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 .