27000638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27000638
- Contract number
- 27000638
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000638) issued on September 8, 2026, by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Amy Torres, with Cheryl Aldridge serving as the primary point of contact. The contractor is Marfield, Inc., located in Carrollton, Texas. The order is being delivered to Cheryl Aldridge at 1801 Congress Avenue, Suite 14.100, in Austin, Texas.
The purchase order is for 1,000 PMS Thermography Business Cards in two colors on the front side with a custom logo, measuring 2" x 3.5", printed on 80-pound white paper in rectangle shape format. The item is sourced under Contract 966-A1 (a term contract) with a commodity code of 9660719263 and manufacturer part number TCP 021-1000 from Sylvamo. The unit price is $36.00 per box, for a total order value of $36.00. Delivery is scheduled for September 14, 2026, with an acknowledged receipt order (ARO) of 6 days. Deliveries must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices should be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, referencing both the TXSMB PO number and internal tracking number 27-0033.
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Text version
Purchase Order PO No. 27000638
Order Date: 9/8/2026
Internal Tracking No.: 27-0033
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
Cheryl Aldridge Cheryl Aldridge
(512) 605-8412 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: CHERYL ALDRIDGE
NOTE TO CONTRACTOR: POC: Cheryl Aldridge- 512-605-8412 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
27-0033
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 Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719263 1,000 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: 9/14/2026 Notes: Business card attached
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .