27001844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27001844
- Contract number
- 27001844
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001844) issued by the Texas Veterans Commission on September 16, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The order involves the State of Texas as the purchasing entity and Marfield, Inc., located in Carrollton, Texas, as the contractor. The point of contact is William Chick, with delivery designated to his address in Georgetown, Texas.
The purchase order covers 1,000 PMS thermography business cards with two colors on the front side featuring a custom logo, sized 2" x 3.5" on 80-pound white paper in a rectangle shape. The order quantity is 2 boxes at a unit price of $36.00 per box, totaling $72.00. The cards are manufactured by Sylvamo with MPN TCP 021-1000 and are procured under Contract 966-A1, a term-type contract. The delivery date is scheduled for September 22, 2026, with a six-day advance receive order (ARO) timeline. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM statewide. Invoices must be submitted to Invoice@tvc.texas.gov and amytorres@tvc.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 27-0260.
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Text version
Purchase Order PO No. 27001844
Order Date: 9/16/2026
Internal Tracking No.: 27-0260
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
William Chick William Chick
(512) 516-5181 403 Rockmoor Dr.
Georgetown, TX 78628
ATTN: WILLIAM CHICK
NOTE TO CONTRACTOR: POC: William Chick- 512-516-5181 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amytorres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
27-0260
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 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
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: 9/22/2026 Notes: Business card attached
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
2 BOX 36.00 $72.00
Total $72.00
File details come from the government source that posted it. Updated .