27002644-1.pdf
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- Attached to
- TX|966-A1|27002644
- Contract number
- 27002644
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 27002644) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department. The contractor is Marfield, Inc., located in Carrollton, Texas. The purchase order was issued on September 22, 2026, with an internal tracking number of 27-0001144. This revision (Revision #1) documents administrative changes to the original purchase order, including modifications to shipping addresses, contact information, and delivery logistics.
The purchase order covers the procurement of 250 PMS Thermography Business Cards with one color printing on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper in rectangle shape. Four identical line items are included, each for one box at $21.40, totaling $85.60. The items are supplied under Contract 966-A1 (a term contract) with a manufacturer part number TCP 011-250 from Sylvamo. All line items have a delivery date of September 28, 2026, with a six-day advance rate of order (ARO). The goods are being shipped to multiple Texas Juvenile Justice Department locations: Austin (1111 W North Loop Blvd), Mart (116 W. Burleson Rd.), Brownwood (Ron Jackson State Juvenile Correctional Complex, 600 Farm Road 3254), and Giddings (1027 Pvt. Road 2261). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 27002644
Order Date: 9/22/2026
Internal Tracking No.: 27-0001144
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O Box 12757 Austin TX 78758
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/22/2026 11:42 am-Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)
9/22/2026 11:42 am-Change to Line 1: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)
9/22/2026 11:42 am-Change to Line 2: Address Contact has changed from: warehouse to: Clarissa Martinez-Arambula
9/22/2026 11:42 am-Change to Line 2: Phone number has changed from: (325) 641-4218 to: (555) 555-5555
9/22/2026 11:42 am-Change to Line 2: Shipping address line number 1 has changed from: PO Box 1267 to: RON JACKSON STATE
JUVENILE CORRECTIONAL COMPLEX
9/22/2026 11:42 am-Change to Line 2: Shipping address line number 2 has changed from: INVOICE: BWDinvoice@tjjd.texas.gov to:
600 Farm road 3254
9/22/2026 11:42 am-Change to Line 2: Shipping city has changed from: Brownwood to: BROWNWOOD
9/22/2026 11:42 am-Change to Line 2: Shipping zip code has changed from: 76804 to: 76801
9/22/2026 11:42 am-Change to Line 2: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)
9/22/2026 11:42 am-Change to Line 2: Shipping address changed from: 7926 to: 7927
9/22/2026 11:42 am-Change to Line 3: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169 mailto:shande.vaughan@tjjd.texas.gov
Order Date: 9/22/2026
Internal Tracking No.: 27-0001144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: Mon Sep 28 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
Notes: see attached - America Bonnet
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
2 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: Mon Sep 28 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
warehouse warehouse
(254) 297-8200 116 W. Burleson Rd.
I N V O I C E S :
MCLINVOICE@TJJD.TEXAS.GOV
Mart, TX 76664 Notes: See attached for E Wilson Mart delivery
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Order Date: 9/22/2026
Internal Tracking No.: 27-0001144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: Mon Sep 28 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Clarissa Martinez-Arambula
(555) 555-5555 Clarissa Martinez-Arambula
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
600 Farm road 3254
BROWNWOOD, TX 76801
Notes: see attached K Salazar - Brownwood delivery
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
4 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: Mon Sep 28 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Clarissa Martinez-Arambula Clarissa Martinez-Arambula
(555) 555-5555
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
Notes: See attached E Gonzales - Giddings delivery
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Total $85.60
File details come from the government source that posted it. Updated .