26309647-0.pdf
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- Attached to
- TX|966-A1|26309647
- Contract number
- 26309647
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309647) dated July 24, 2026, is issued by the Railroad Commission of Texas, Agency 455, procuring from Marfield, Inc., located in Carrollton, Texas. The purchasing agent is Michael Hill-Herman, and the order is being billed to the Texas Comptroller of Public Accounts' Accounts Payable division in Austin. The goods will be shipped to Doris Mccandless at the Railroad Commission of Texas in Austin.
The order consists of 250 PMS Thermography Business Cards in two colors on the front side with a custom logo, measuring 2" x 3.5", printed on 80-pound white paper in rectangle shape format, with statewide delivery. The quantity ordered is 4 boxes at a unit price of $29.15 per box, resulting in a total contract value of $116.60. The delivery is expected within 6 days from the order date, with a confirmed delivery date of July 30, 2026. The product is manufactured by Sylvamo under MPN TCP 021-250 and is governed by Contract 966-A1, a term contract. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309647
Order Date: 7/24/2026
Internal Tracking No.: PO# 26-1753
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Doris Mccandless
(512) 463-6920 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
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: 7/30/2026
MPN: TCP 021-250
Manufacturer Name: Sylvamo
4 BOX 29.15 $116.60
Total $116.60
File details come from the government source that posted it. Updated .