26315932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26315932
- Contract number
- 26315932
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315932) issued by the State of Texas, Office of the Governor on August 3, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is the Office of the Governor, with purchaser Jasmine Garcia serving as the point of contact. The contractor is Marfield, Inc., located in Carrollton, Texas. The order will be shipped to Fernando Calderon at the Office of the Governor in Austin, Texas.
The purchase order covers 1,000 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, printed on 80lb white paper in a rectangle shape, with statewide delivery. The item is manufactured by Sylvamo under part number TCP 021-1000. The contract type is a term contract (966-A1), with a unit price of $36.00 per box for a total order value of $36.00. The delivery is scheduled for August 10, 2026, with an estimated lead time of six days after order placement. 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. 26315932
Order Date: 8/3/2026
Internal Tracking No.: LA-REQ03742
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 9660719263 1,000 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: 8/10/2026 Notes: Name :
Austin Holder
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .