26310076-0.pdf
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- Attached to
- TX|966-A1|26310076
- Contract number
- 26310076
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310076) issued by the Texas Facilities Commission (TFC), a state agency, on July 28, 2026. The contractor is Marfield, Inc., located in Carrollton, Texas. The order is managed by Rachel Barker at the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination through Francoise Luca at TFC's Central Services Building in Austin, Texas.
The purchase order covers three line items, each for 500 PMS thermography business cards with custom TFC Gold Seal design in two colors on the front side, measuring 2" x 3.5" on 80lb white paper. The items are procured under Contract 966-A1 (Term contract) with a manufacturer part number TCP 021-500 from Sylvamo. Each line item is priced at $32.15 per box (1 BOX unit), for an extended price of $32.15 per line. The three recipients are Francoise Luca, Ashley Brooks, and Emily Marye Runnels. All line items have a delivery date of August 3, 2026 (6 days from order date). The total purchase order value is $96.45. The order is exempt from state and city sales taxes as property for exclusive use of the State of Texas, and the contractor must provide proof of design prior to production.
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Text version
Purchase Order PO No. 26310076
Order Date: 7/28/2026
Internal Tracking No.: PR-0010080
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission TFC Delivery Contact: Francoise Luca
(512) 936-4288 Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: *PROOF REQUIRED PRIOR TO PRODUCTION; please email Rachel.Barker@TFC.texas.gov* TFC Delivery Contact: Francoise Luca Phone: 512-936-4288 Email: Francoise.Luca@TFC.texas.gov PR-0010080 GR Comms Business Cards
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719262 500 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: 8/3/2026 Notes: Francoise Luca 500 Business Cards TFC Gold Seal, 2 colors on front side Details on attached Template
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Purchase Order PO No. 26310076
Order Date: 7/28/2026
Internal Tracking No.: PR-0010080
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719262 500 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: 8/3/2026 Notes: Ashley Brooks 500 Business Cards TFC Gold Seal, 2 colors on front side Details on attached Template
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
3 96607 9660719262 500 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: 8/3/2026 Notes: Emily Marye Runnels 500 Business Cards TFC Gold Seal, 2 colors on front side Details on attached Template
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $96.45
File details come from the government source that posted it. Updated .