26315747-0.pdf
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- Attached to
- TX|966-A1|26315747
- Contract number
- 26315747
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315747) issued by the Texas Facilities Commission (TFC), Statewide Procurement Division, on July 31, 2026. The order is placed with Marfield, Inc., a contractor located in Carrollton, Texas. The purchasing agency is the Texas Facilities Commission, with Helene Zanetti serving as the purchaser. The order will be shipped to the Parking Garage R Warehouse at 1706 San Jacinto Boulevard in Austin, Texas, and billed to a PO Box address in Austin.
The purchase order comprises five line items for custom PMS thermography business cards manufactured by Sylvamo. Each line item orders 250 business cards (2" x 3.5", 80lb white paper, two colors on front side with custom logo and TFC Gold Seal) at $29.15 per box, with an extended price of $29.15 per line item. The cards are personalized for five different TFC employees: Don R. Corr, Kim Sanders, Kristofer Tatsch, Rafael Lopez, and Ramnick M. Aseron. All items are under Contract 966-A1 (Term Contract) with a 6-day delivery window and an expected delivery date of August 6, 2026. The order total is $145.75. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Proof of production is required and must be sent to helene.zanetti@tfc.texas.gov prior to production.
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Text version
Purchase Order PO No. 26315747
Order Date: 7/31/2026
Internal Tracking No.: PR-0010320
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
Kim Sanders
(512) 987-2359 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Proof required before production. Send proof to helene.zanetti@tfc.texas.gov
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 Helene Zanetti helene.zanetti@tfc.texas.gov (512) 463-1897
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: Don R. Corr Qty: 250 TFC Gold Seal Details on attached template
TFC
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Order Date: 7/31/2026
Internal Tracking No.: PR-0010320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: Kim Sanders Qty: 250 TFC Gold Seal Details on attached template
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
3 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: Kristofer Tatsch Qty: 250 TFC Gold Seal Details on attached template
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
4 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: Rafael Lopez Qty: 250 TFC Gold Seal Details on attached template
MPN: TCP 021-250
Manufacturer Name: Sylvamo
Order Date: 7/31/2026
Internal Tracking No.: PR-0010320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: Ramnick M. Aseron Qty: 250 TFC Gold Seal Details on attached template
MPN: TCP 021-250
Manufacturer Name: Sylvamo
Total $145.75
File details come from the government source that posted it. Updated .