27002234-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|27002234
- Contract number
- 27002234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002234) issued by Comal County, Texas (Agency C0460) to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on September 18, 2026, with an internal tracking number of 261652. The purchaser is Mason Armano, and the order is being billed to and shipped to Comal County at 150 N. Seguin, Suite 2019, New Braunfels, Texas 78130. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for CMYK digital business cards manufactured by Sylvamo, both under Contract 966-A1 (a term contract). Line 1 specifies 3 boxes of 250 business cards with two colors on the front side and custom logo at $20.00 per unit, totaling $60.00. Line 2 specifies 1 box of 250 business cards with two colors on the front side and one color on the back side with custom logo at $20.00 per unit, totaling $20.00. Both items are 2" x 3.5" rectangle format on 80-pound white paper with statewide delivery. The anticipated delivery date is September 24, 2026, with a 6-day arrival requirement. The total order value is $80.00.
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Text version
Purchase Order PO No. 27002234
Order Date: 9/18/2026
Internal Tracking No.: 261652
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
150 N. SEGUIN, SUITE 2019
NEW BRAUNFELS TX 78130
Mason Armano
(830) 643-5850 1345 Church Hill Dr New Braunfels, TX 78130
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
Comal County - C0460 Mason Armano Marmano@ComalCounty.Gov (830) 643-5850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719361 250 Cmyk Digital 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: 9/24/2026
MPN: TCP 2-250
Manufacturer Name: Sylvamo
3 BOX 20.00 $60.00
Purchase Order PO No. 27002234
Order Date: 9/18/2026
Internal Tracking No.: 261652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719365 250 Cmyk Digital Business Cards, Two Colors On Front Side, One Color On Back 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: 9/24/2026
MPN: TCP 2-2-250
Manufacturer Name: Sylvamo
1 BOX 20.00 $20.00
Total $80.00
File details come from the government source that posted it. Updated .