26333835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26333835
- Contract number
- 26333835
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333835) issued by the Texas Facilities Commission (TFC), an agency of the State of Texas, to Marfield, Inc., a contractor based in Carrollton, Texas. The order was placed on August 14, 2026, with an internal tracking number PR-0010443. The bill-to address is directed to a P.O. Box in Austin, Texas, while the ship-to location is Parking Garage R Warehouse in Austin. The purchasing contact is Helene Zanetti of the TFC's Statewide Procurement Division.
The purchase order is for 250 PMS Thermography Business Cards with two-color printing on the front side, featuring a custom gold seal logo, sized 2" x 3.5" on 80lb white paper in a rectangle shape. The cards are manufactured by Sylvamo under MPN TCP 021-250 and fall under Contract 966-A1 (Term contract). The unit price is $29.15 per box, with a total order value of $29.15. Delivery is scheduled for August 20, 2026, within the specified six-day ARO (After Receipt of Order) window. The contractor is required to submit proof of the artwork template before production begins. The State of Texas claims a sales tax exemption on this purchase as it is for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26333835
Order Date: 8/14/2026
Internal Tracking No.: PR-0010443
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
Selena Hawkins
(737) 218-8231 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: PROOF REQUIRED BEFORE PRODUCTION. Please email helene.zanetti@tfc.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: 8/20/2026 Notes: Salma Dessouky 250 Business Cards TFC Artwork - Gold seal, 2 colors on front side See attached template
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 .