26326029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26326029
- Contract number
- 26326029
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26326029) was issued on August 4, 2026, by the Texas Department of Licensing & Regulation (TDLR), Agency 452, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is David Chambers. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006, with contact number (971) 323-1448. Billing and shipping addresses are directed to P.O. Box 12157, Austin, Texas 78711, and the TDLR Warehouse at 2400 W. Braker Lane, Suite H, Austin, Texas 78758, respectively.
The purchase order covers 500 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 rectangle shape, with statewide delivery. The item is manufactured by Sylvamo (MPN: TCP 021-500) under Contract 966-A1, classified as a Term contract. The unit price is $32.15 per box, with a total order value of $32.15. The delivery is scheduled for August 10, 2026, with an anticipated receipt order (ARO) of 6 days. The State of Texas tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26326029
Order Date: 8/4/2026
Internal Tracking No.: 26-0987
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12157 Austin TX 78711
Loren Smith Loren Smith
(512) 756-3406
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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
Tx Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
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: 8/10/2026
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 .