26333951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|26333951
- Contract number
- 26333951
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333951) issued by the State of Texas, specifically the State Securities Board (Agency 312), dated August 17, 2026. The order was placed with Marfield, Inc., a contractor located in Carrollton, Texas. The purchaser is Mark Kruger, with billing directed to PO Box 13167 in Austin, Texas, and delivery directed to 208 East 10th Street, Room 610, Austin, Texas 78701.
The order is for 6 boxes of 500 PMS Thermography Business Cards featuring two colors on the front side with a custom logo, measuring 2" x 3.5", printed on 80-pound white paper in rectangle shape. The unit price is $32.15 per box, resulting in a total order value of $192.90. The supplier part number is TCP 021-500, manufactured by Sylvamo, under Contract 966-A1 (Term contract). The delivery is promised within 6 days of order placement, with a scheduled delivery date of August 24, 2026. The notes indicate the business cards are intended for three employees, with each receiving two boxes. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333951
Order Date: 8/17/2026
Internal Tracking No.: 26-0189
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 13167 austin TX 78711
Mark Kruger
(512) 695-9924
208 EAST 10TH STREET
ROOM 610
AUSTIN, TX 78701
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
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: 8/24/2026 Notes: Three employees on this word document.
Each gets x2
MPN: TCP 021-500
Manufacturer Name: Sylvamo
6 BOX 32.15 $192.90
Total $192.90
File details come from the government source that posted it. Updated .