26315741-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26315741
- Contract number
- 26315741
- Issued by
- Texas
About this file
This Purchase Order No. 26315741, dated July 31, 2026, is issued by the Office of the Governor of the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Jasmine Garcia. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The order is to be billed to P.O. 12878 in Austin, TX 78711 and shipped to Fernando Calderon at 400 West 15th Street, Room B00, Austin, TX 78701.
The order encompasses 1,000 CMYK digital business cards in three colors on the front side and one color on the back side with a custom logo, sized 2" x 3.5", printed on 80-pound white paper in rectangle shape with statewide delivery. The contract reference is 966-A1, classified as a Term contract, with an agreed-upon delivery timeframe of 6 days and a delivery date of August 6, 2026. The supplier part number is TCP 3-3-1000, manufactured by Sylvamo. The unit price is $38.00 per box, with a total order value of $38.00. 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. 26315741
Order Date: 7/31/2026
Internal Tracking No.: TT-REQ08344
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 9660719377 1,000 Cmyk Digital Business Cards, Three Colors On Front Side, One Color On Back 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 :
Tamara Andrew
MPN: TCP 3-3-1000
Manufacturer Name: Sylvamo
1 BOX 38.00 $38.00
Total $38.00
File details come from the government source that posted it. Updated .