26335109-0.pdf
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- Attached to
- TX|966-A1|26335109
- Contract number
- 26335109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335109) issued by the State of Texas, Secretary of State agency on August 21, 2026. The purchasing entity is Erika Castillo, representing the Secretary of State - 307, with delivery designated to the T.J. Rusk Building in Austin, Texas. The contractor is Marfield, Inc., located in Carrollton, Texas. The order is placed under Contract 966-A1, a term contract with Sylvamo as the manufacturer.
The purchase order covers PMS thermography business cards with the following specifications: 500 cards at $32.15 per box (Line 1), and two separate orders of 250 cards each at $29.15 per box (Lines 2 and 3). All cards feature two colors on the front side with custom logo, 2" x 3.5" dimensions, 80-pound white paper, and rectangle shape with statewide delivery. The delivery timeline is 6 days after receipt of order (ARO), with a scheduled delivery date of August 27, 2026. The total order value is $90.45, with no sales tax applied due to the State of Texas sales tax exemption certificate. All items are ordered in box quantities with one box per line item.
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Text version
Purchase Order PO No. 26335109
Order Date: 8/21/2026
Internal Tracking No.: 26-0000321
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P. O. Box 12887 Austin TX 78711
Erika Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
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: 8/27/2026
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Purchase Order PO No. 26335109
Order Date: 8/21/2026
Internal Tracking No.: 26-0000321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/27/2026
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
3 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: 8/27/2026
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Total $90.45
File details come from the government source that posted it. Updated .