27001997-0.pdf
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- Attached to
- TX|966-A1|27001997
- Contract number
- 27001997
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001997) issued by the State of Texas, Office of the Governor on September 17, 2026. The procuring agency is the Office of the Governor, with purchaser Jasmine Garcia. The vendor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The order is being billed to and shipped to the State of Texas at P.O. 12878, Austin, TX 78711, to the attention of Fernando Calderon. The transaction is tax-exempt under Texas Tax Code Section 151.309(4) for purchases made for the exclusive use of the State of Texas.
The purchase consists of two line items for identical thermography business cards manufactured by Sylvamo (MPN: TCP 021-500). Each line item specifies 500 PMS two-color thermography business cards, 2" x 3.5" in size, printed on 80lb white paper with custom logos, for statewide delivery. Line 1 is designated for Wesley Williams and Line 2 for Ashley Merz. Both items are priced at $32.15 per box, with an extended price of $32.15 each, resulting in a total order value of $64.30. The contract is a term contract (966-A1) with a delivery window of six days, with the scheduled delivery date of September 23, 2026.
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Text version
Purchase Order PO No. 27001997
Order Date: 9/17/2026
Internal Tracking No.: PP-REQ03869
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:
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: 9/23/2026 Notes: Name : Wesley Williams
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Purchase Order PO No. 27001997
Order Date: 9/17/2026
Internal Tracking No.: PP-REQ03869
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: 9/23/2026 Notes: Name : Ashley Merz
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 .