27001925-0.pdf
PDF 16 KB Posted
- Attached to
- TX|966-A1|27001925
- Contract number
- 27001925
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001925) issued by the Texas Veterans Commission, a state agency in Texas, to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on September 17, 2026, with an internal tracking number of 27-0263. The purchasing agent is Amy Torres of the Texas Veterans Commission. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for exclusive use by the State of Texas.
The purchase order covers 1,000 PMS Thermography Business Cards in two identical line items under Contract 966-A1, a term contract with a six-day delivery window (expected delivery date of September 23, 2026). The business cards are 2" x 3.5" in size, printed on 80-pound white paper with three colors on the front side and custom logo, manufactured by Sylvamo (MPN: TCP 031-1000). Each line item consists of 2 boxes at a unit price of $113.70 per box, for an extended price of $227.40 per line item. The two shipments are directed to separate recipients: Deborah Edsall and Christopher Roberts, both at 701 Clay Avenue, Suite 153 D, Waco, Texas 76799. The total purchase order value is $454.80. Invoices must reference the TXSMB PO number and internal tracking number 27-0263 and be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
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Text version
Purchase Order PO No. 27001925
Order Date: 9/17/2026
Internal Tracking No.: 27-0263
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Aldon Kelly- 254-326-8147 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.27-0263
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 mailto:amy.torres@tvc.texas.gov
Purchase Order PO No. 27001925
Order Date: 9/17/2026
Internal Tracking No.: 27-0263
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719273 1,000 PMS Thermography Business Cards, Three 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 Ship to Address:
Deborah Edsall Deborah Edsall
(254) 644-5061 701 Clay Ave.
Ste. 153 D Waco, TX 76799
ATTN: DEBORAH EDSALL
Notes: Back of business card attached to this PO
MPN: TCP 031-1000
Manufacturer Name: Sylvamo
2 BOX 113.70 $227.40
2 96607 9660719273 1,000 PMS Thermography Business Cards, Three 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 Ship to Address:
Christopher Roberts Christopher Roberts
(254) 644-5061 701 Clay Ave.
Ste. 153 D Waco, TX 76799
ATTN: CHRISTOPHER ROBERTS
Notes: Back of business card attached to this PO
MPN: TCP 031-1000
Manufacturer Name: Sylvamo
2 BOX 113.70 $227.40
Total $454.80
File details come from the government source that posted it. Updated .