26315740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26315740
- Contract number
- 26315740
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315740) 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 31, 2026, with Marfield, Inc., a contractor located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The purchasing agent is Jasmine Garcia of the Office of the Governor. Delivery is directed to Fernando Calderon at 400 West 15th Street, Room B00, Austin, TX 78701.
The purchase order covers 250 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, printed on 80-pound white paper in a rectangle shape, with statewide delivery. The item is procured under Contract 966-A1, a term contract, with a supplier part number TCP 021-250 from manufacturer Sylvamo. The unit price is $29.15 per box, with a total order value of $29.15. The delivery is scheduled for August 6, 2026, with an ARO (acknowledgment receipt order) of six days. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315740
Order Date: 7/31/2026
Internal Tracking No.: FSD-REQ03741
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 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: 8/6/2026 Notes: Name :
Michael White
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 .