26335088-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|26335088
- Contract number
- 26335088
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335088) issued by the State of Texas on August 21, 2026, through the Texas Board of Architectural Examiners (Agency 459). The purchasing agent is Jessica Ramirez, and the contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The order is being billed to and shipped to 505 E Huntland Drive Suite 350, Austin, TX 78752. The contract references a statewide procurement under Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase is for 500 CMYK digital business cards with two colors on the front side and custom logo, measuring 2" x 3.5" on 80lb white paper in rectangular shape, with statewide delivery. The order quantity is 6 boxes at a unit price of $32.00 per box, for a total extended price of $192.00. The product is manufactured by Sylvamo with MPN TCP 2-500 and is referenced under Contract 966-A1 (Term contract type). The delivery is expected within 6 days, with a scheduled delivery date of August 27, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26335088
Order Date: 8/21/2026
Internal Tracking No.: 26-128
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
505 E Huntland Drive Suite 350
AUSTIN TX 78752
Jessica Ramirez
(512) 305-8548 505 E Huntland Drive Suite 350
AUSTIN, TX 78752
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
Texas Board Of Arch. Examiners -
Jessica Ramirez jessica.ramirez@tbae.texas.gov (512) 305-8548
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719362 500 Cmyk Digital 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: 8/27/2026 Notes: Hello, We would like to purchase business cards for six employees. Please see the attached PDF for our request. Feel free to email jessica.ramirez@tbae.texas.gov or call
(512) 305-8548 if you have any questions.
MPN: TCP 2-500
Manufacturer Name: Sylvamo
6 BOX 32.00 $192.00
Purchase Order PO No. 26335088
Order Date: 8/21/2026
Internal Tracking No.: 26-128
Total $192.00
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