26315650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26315650
- Contract number
- 26315650
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315650) issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 30, 2026, with Marfield, Inc., a contractor located in Carrollton, Texas. The purchaser is Jasmine Garcia, and the order is being shipped to Fernando Calderon at the Office of the Governor in Austin, Texas. The order is processed under Internal Tracking No. PSO-REQ08339.
The purchase covers 500 PMS Thermography Business Cards with two colors on the front side and a custom logo, sized 2" x 3.5" on 80lb white paper in a rectangle shape. The item is identified under NIGP Code 96607 and Commodity Code 9660719262, manufactured by Sylvamo with MPN TCP 021-500. The unit price is $32.15 per box, with a total order value of $32.15. The contract type is a term contract (Contract 966-A1) with an Approved Requested Offer (ARO) delivery timeframe of 6 days, with a scheduled delivery date of August 5, 2026. The order qualifies for State of Texas sales tax exemption as the goods are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26315650
Order Date: 7/30/2026
Internal Tracking No.: PSO-REQ08339
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 West 15th Street Rm B00 Austin, TX 78701 Hours 8am-5pm
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
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: 8/5/2026 Notes: Name :
Andrew Friedrichs
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $32.15
File details come from the government source that posted it. Updated .