27001312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27001312
- Contract number
- 27001312
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001312) issued by the State of Texas, Texas Veterans Commission (Agency 403), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Marfield, Inc., a contractor located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006. The purchase order was issued on September 14, 2026, with an internal tracking number of 27-0240. Gina Roberts serves as the point of contact for the Texas Veterans Commission, and invoices must be submitted to invoice@tvc.texas.gov.
The contract covers the purchase of 1,000 PMS thermography business cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, printed on 80lb white paper in a rectangle shape, with statewide delivery. The item is manufactured by Sylvamo (MPN: TCP 021-1000) and ordered under Term Contract 966-A1. The unit price is $36.00 per box, with a total contract value of $36.00. The delivery date is scheduled for September 21, 2026, with a required delivery timeframe of 6 days and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001312
Order Date: 9/14/2026
Internal Tracking No.: 27-0240
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / ATTN: Gina Roberts Gina Roberts
(214) 412-4666 4709 Hillside Drive Arlington, TX 76013
NOTE TO CONTRACTOR: POC: Gina Roberts; 214-412-4666 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0240.
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 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
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: 9/21/2026
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 .