26335410-0.pdf
PDF 16 KB Posted
- Attached to
- TX|966-A1|26335410
- Contract number
- 26335410
- Issued by
- Texas
About this file
Document Summary
This Purchase Order (PO No. 26335410) was issued by the Texas Facilities Commission on August 27, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Texas Facilities Commission - 303, with Helene Zanetti serving as the purchaser. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. Goods are to be shipped to Parking Garage R Warehouse at 1706 San Jacinto Blvd., Austin, TX 78701, with billing directed to P.O. Box 13047, Austin, TX 78711-3047.
The purchase order specifies two line items, each for 500 PMS Thermography Business Cards with two-color printing on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper, and rectangular shape. Both items reference Contract 966-A1 (a term contract) with a manufacturer part number TCP 021-500 by Sylvamo. The unit price is $32.15 per box, with an extended price of $32.15 per line item. The first line item is designated for Carlos Egurrola and the second for Sian Gilcrease, each with statewide delivery. The requested delivery date is September 2, 2026 (6 days after order date). The total purchase order value is $64.30. The State of Texas is exempt from sales taxes, and proof is required from the contractor before production begins.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26335410
Order Date: 8/27/2026
Internal Tracking No.: PR-0010673
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
Rafael Arredondo
(512) 463-1717 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Proof required before production.
Please email helene.zanetti@tfc.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
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 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: 9/2/2026 Notes: Carlos Egurrola 500 Business Cards TFC Gold Seal See attached template
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Purchase Order PO No. 26335410
Order Date: 8/27/2026
Internal Tracking No.: PR-0010673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/2/2026 Notes: Sian Gilcrease 500 Business Cards TFC Gold Seal See attached template
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $64.30
File details come from the government source that posted it. Updated .