27001824-0.pdf
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- Attached to
- TX|966-A1|27001824
- Contract number
- 27001824
- Issued by
- Texas
About this file
This Purchase Order No. 27001824, issued on September 16, 2026, is a state procurement document issued by the Office of the Governor of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Jasmine Garcia. The contractor is Marfield, Inc., located in Carrollton, Texas. The goods are to be delivered to Fernando Calderon at 400 W 15th Street, Room B00, Austin, Texas 78701. The order is placed under Contract 966-A1, a term contract with a statewide delivery scope.
The purchase consists of two line items, each for 500 PMS Thermography Business Cards measuring 2" x 3.5" printed on 80-pound white paper with two colors on the front side and custom logo. Line 1 is designated for Matthew Erickson #1 Counsel, and Line 2 is designated for Matthew Erickson #2 Director of Regulatory Compliance Division. Each box is priced at $32.15 per unit, with one box ordered per line item for an extended price of $32.15 each. The total purchase order value is $64.30. The delivery date is scheduled for September 22, 2026, with an Agreed Reasonable Offer (ARO) of 6 days. The manufacturer is Sylvamo with MPN TCP 021-500. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001824
Order Date: 9/16/2026
Internal Tracking No.: RDC-REQ03870
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 W 15th St Rm B00 Austin, TX 78701 Hours 8am-5pm
NOTE TO CONTRACTOR: Two Boxes of 500qty Business Cards for Same Name Individual Two Different Titles
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
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: 9/22/2026 Notes: Matthew Erickson #1 Counsel
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Purchase Order PO No. 27001824
Order Date: 9/16/2026
Internal Tracking No.: RDC-REQ03870
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: 9/22/2026 Notes: Matthew Erickson #2 Director of Regulatory Compliance Division
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $64.30
File details come from the government source that posted it. Updated .