27001715-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27001715
- Contract number
- 27001715
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001715) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on September 16, 2026. The ordering agency is the TCEQ Remediation Contract Support division, with the purchasing agent identified as Tanya Moore. The contractor is Marfield, Inc., located in Carrollton, Texas. Delivery is directed to Krista Jones at the TCEQ's Austin facility.
The purchase order is for 3 boxes of 250 CMYK digital business cards manufactured by Sylvamo (MPN: TCP 2-2-250) at a unit price of $20.00 per box for a total contract value of $60.00. The business cards are custom printed with a two-color front design and one-color back design, 2" x 3.5" in size on 80-pound white paper in rectangle format, with "TAKE CARE OF TEXAS" printed on the back. The delivery is statewide with an estimated delivery date of September 22, 2026 (6 days after order date). This is a term contract under Contract 966-A1. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27001715
Order Date: 9/16/2026
Internal Tracking No.: 582-27-00235
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
Krista Jones
(512) 239-2318 12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-27-00235 Please send invoicing dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista.Jones@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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 Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719365 250 Cmyk Digital 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: 9/22/2026 Notes: NOTE ON BACK: TAKE CARE
OF TEXAS
MPN: TCP 2-2-250
Manufacturer Name: Sylvamo
3 BOX 20.00 $60.00
Total $60.00
File details come from the government source that posted it. Updated .