26333924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26333924
- Contract number
- 26333924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333924) issued on August 17, 2026, by the Texas Board of Nurse Examiners (Agency 507) to Marfield, Inc., a printing contractor located in Carrollton, Texas. The order is managed by Abel Martinez as the agency purchaser and Lorraine Gerami as the BON contract monitor. The bill-to address is the Texas Comptroller of Public Accounts in Austin, and delivery is directed to the Texas Board of Nursing at 1801 Congress Avenue, Austin, Texas.
The purchase order covers 500 PMS Thermography Business Cards with one-color front-side printing and a custom logo, measuring 2" x 3.5" on 80-pound white paper in rectangular format with statewide delivery. The cards serve as business card templates for three individuals: Kelli Reid, Chika Adeoye, and Scherrie Ahlgren. The manufacturer is Sylvamo (MPN: TCP 011-500), ordered under Contract 966-A1, which is a term contract. The quantity ordered is 3 boxes at $24.40 per box, with an extended price of $73.20. The delivery schedule allows for 6 days after receipt of order (ARO), with a scheduled delivery date of August 24, 2026. All invoices are to be submitted to invoices@thc.texas.gov.
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Text version
Purchase Order PO No. 26333924
Order Date: 8/17/2026
Internal Tracking No.: 0000001577
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing Abel Martinez
(512) 306-6889 1801 Congress Ave Suite 10-200 Austin, TX 78701
NOTE TO CONTRACTOR: Requestor: Jackie Ballesteros - 512-305-6850 - Jackie.Ballesteros@bon.texas.gov BON Contract Monitor: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov Please instruct delivery drivers to contact the BON contract monitor listed above for delivery related matters.
Please submit all invoices to: invoices@thc.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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719252 500 PMS Thermography Business Cards, One Color 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: 8/24/2026 Notes: Business Cards templates for Kelli Reid, Chika Adeoye, and Scherrie Ahlgren
MPN: TCP 011-500
Manufacturer Name: Sylvamo
3 BOX 24.40 $73.20
Total $73.20
File details come from the government source that posted it. Updated .