27000611-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|27000611
- Contract number
- 27000611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000611) issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, dated September 8, 2026. The purchasing agency is the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The contractor is Marfield, Inc., located in Carrollton, Texas, with billing and shipping addresses in Austin, Texas. The purchaser is David Chambers, and the order is designated for delivery to Michael McConnell at 8006 Cameron Road, Suite F, Austin, Texas 78754.
The purchase order includes two line items for PMS thermography business cards manufactured by Sylvamo under Contract 966-A1 (Term contract). Line 1 specifies 1,000 business cards with two colors on the front side and one color on the back side (MPN: TCP 0222-1000) at $71.00 per box (1 box ordered), totaling $71.00. Line 2 specifies 1,000 business cards with one color on both front and back sides (MPN: TCP 0112-1000) at $53.05 per box (4 boxes ordered), totaling $212.20. All items are 2" x 3.5" with 80lb white paper and rectangle shape, with statewide delivery required. The delivery date for both items is September 14, 2026, with an estimated delivery window of 6 days. The total order value is $283.20, with the State of Texas claiming exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000611
Order Date: 9/8/2026
Internal Tracking No.: 26-0026
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12157 Austin TX 78711
Michael McConnell Michael McConnell
(512) 936-3883 8006 Cameron Road Suite F Austin, TX 78754
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
Tx Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719267 1,000 PMS Thermography Business Cards, Two Colors On Front Side, One Color On Back 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: 9/14/2026
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Purchase Order PO No. 27000611
Order Date: 9/8/2026
Internal Tracking No.: 26-0026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719257 1,000 PMS Thermography Business Cards, One Color On Front Side, One Color On Back 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: 9/14/2026
MPN: TCP 0112-1000
Manufacturer Name: Sylvamo
4 BOX 53.05 $212.20
Total $283.20
File details come from the government source that posted it. Updated .