27000921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27000921
- Contract number
- 27000921
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000921) issued on September 10, 2026, by the Railroad Commission of Texas (Agency 455) to Marfield, Inc., a contractor based in Carrollton, Texas. The order is billed to the Texas Comptroller of Public Accounts' Accounts Payable department in Austin and shipped to Theresa Valenzuela at the Railroad Commission of Texas in Austin. The purchasing agent is Michael Hill-Herman, and the order is processed under the Statewide Procurement Division.
The purchase order covers 250 PMS thermography business cards with two-color front-side printing, custom logo, 2" x 3.5" dimensions, 80-pound white paper in a rectangle shape, with statewide delivery. The item is sourced under Contract 966-A1, a term contract with a six-day delivery window, with delivery scheduled for September 16, 2026. The manufacturer is Sylvamo (MPN: TCP 021-250). The unit price is $29.15 per box, with a total order amount of $29.15. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 27000921
Order Date: 9/10/2026
Internal Tracking No.: PO# 27-0281
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Theresa Valenzuela
(512) 463-6820 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/16/2026
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Total $29.15
File details come from the government source that posted it. Updated .