27002503-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27002503
- Contract number
- 27002503
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002503) issued by the Railroad Commission of Texas, State Agency 455, on September 21, 2026. The order was placed with Marfield, Inc., a contractor located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006. The purchasing agent is Michael Hill-Herman of the Railroad Commission of Texas. Billing and payment are directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipment is to be made to Carmen Calderon at the Railroad Commission of Texas office located at 1701 N Congress Avenue, Floor G105 or G106, Austin, Texas 78701.
The purchase order is for 250 PMS Thermography Business Cards with two-color front-side printing, custom logo, 2" x 3.5" dimensions, 80-pound white paper stock, in a rectangular shape. The commodity is sourced under Contract 966-A1 (Term Contract) with a manufacturer part number TCP 021-250 from Sylvamo. The unit price is $29.15 per box, with an extended price of $29.15 for one box. The total order value is $29.15. The delivery period is 6 days after receipt of order (ARO), with an expected delivery date of September 28, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property acquired for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27002503
Order Date: 9/21/2026
Internal Tracking No.: PO # 27-0349
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Carmen Calderon
(512) 463-7190 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719261 250 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: 9/28/2026
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Total $29.15
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