27001923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27001923
- Contract number
- 27001923
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001923) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 17, 2026, with Marfield, Inc., a contractor based in Carrollton, Texas. The purchasing agent is Maritza Lujan of the Texas Veterans Commission, with Wayne Newton designated as the point of contact for delivery and invoice submission. The order is to be billed to and shipped to separate addresses in Austin and Fort Worth, Texas, respectively.
The purchase order covers 1,000 PMS thermography business cards in a two-color design on the front side with a custom logo, measuring 2" x 3.5" on 80-pound white paper in rectangle shape, with statewide delivery required. The cards are produced under Contract 966-A1 (a term contract) with a manufacturer part number TCP 021-1000 by Sylvamo. The unit price is $36.00 per box, with a total order value of $36.00. The delivery date is scheduled for September 23, 2026, with an estimated arrival of 6 days. Invoices must reference the TXSMB PO number and internal tracking number 27-0262 and be submitted to the designated email addresses. The State of Texas claims exemption 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. 27001923
Order Date: 9/17/2026
Internal Tracking No.: TVC Purchase Order 27-0262
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
Wayne Newton
(903) 992-5703 7200 Tesoro Trail Fort Worth, TX 76131
NOTE TO CONTRACTOR: POC: Wayne Newton, 903-992-5703 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to Invoice@tvc.texas.gov and Wayne.Newton@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27-0262
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 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: 9/23/2026 Notes: Business Card template attached:
Jim Grisham District Supervisor
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 .