27000976-0.pdf
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- Attached to
- TX|966-A1|27000976
- Contract number
- 27000976
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000976) issued by the Texas Veterans Commission (Agency 403) to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on September 10, 2026, with an internal tracking number of TVC PO 27-0047. The point of contact is Felicia Andrea Gedeon, and invoices should be submitted to the designated email addresses with reference to both the TXSMB PO number and internal tracking number. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by the State of Texas.
The purchase order covers four line items, each for 500 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper in rectangle shape, with statewide delivery. Each line item is priced at $32.15 per box, totaling $128.60 for the entire order. The cards are manufactured by Sylvamo under manufacturer part number TCP 021-500 and are sourced through Contract 966-A1 (a term contract). All items are scheduled for delivery by September 16, 2026, with an estimated delivery timeframe of six days. The business cards are designated for four separate individuals: Lawrence Cruz (Deputy CFO), Santos Saldana (Procurement & Contract Manager), Jocelyn Benner (Accounting Manager), and Michelle Nall (Chief Financial Officer).
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Text version
Purchase Order PO No. 27000976
Order Date: 9/10/2026
Internal Tracking No.: TVC PO 27-0047
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
1801 Congress Ave Suite 14.100 Austin TX 78701
Felicia Andrea Gedeon
(512) 687-8318 1801 Congress Ave Suite 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Felicia Gedeon- 512-687-8318 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to Invoice@tvc.texas.gov and Felicia.Gedeon@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.27-0047
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 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922
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: 9/16/2026 Notes: Notes:
Business card attached Lawrence Cruz, Deputy CFO
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Purchase Order PO No. 27000976
Order Date: 9/10/2026
Internal Tracking No.: TVC PO 27-0047
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: 9/16/2026 Notes: Notes:
Business card attached Santos Saldana, Procurement & Contract Manager
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
3 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: 9/16/2026 Notes: Notes:
Business card attached Jocelyn Benner, Accounting Manager
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
4 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: 9/16/2026 Notes: Notes:
Business Card attached Michelle Nall, Chief Financial Officer
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $128.60
File details come from the government source that posted it. Updated .