26315342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26315342
- Contract number
- 26315342
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315342) issued by the Railroad Commission of Texas on July 29, 2026. The purchasing agency is the Railroad Commission of Texas, represented by Michael Hill-Herman. The contractor is Marfield, Inc., located in Carrollton, Texas. The order will be billed to the State of Texas Accounts Payable office in Austin and shipped to Angie Parker in Henderson, Texas.
The purchase covers 500 PMS Thermography Business Cards with two colors on the front side and a custom logo, measuring 2" x 3.5" on 80-pound white paper in a rectangle shape, with statewide delivery. The order quantity is 17 boxes at a unit price of $32.15 per box, for an extended price of $546.55. The manufacturer is Sylvamo (MPN: TCP 021-500), and the contract type is a term contract (966-A1). The scheduled delivery date is August 4, 2026, with an Acceptance and Receipt Order (ARO) of 6 days. The State of Texas claims exemption 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. 26315342
Order Date: 7/29/2026
Internal Tracking No.: Po# 26-1812
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
Angie Parker
(903) 655-1840 100 Bane Blvd Henderson, TX 75652
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 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: 8/4/2026
MPN: TCP 021-500
Manufacturer Name: Sylvamo
17 BOX 32.15 $546.55
Total $546.55
File details come from the government source that posted it. Updated .