27002717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27002717
- Contract number
- 27002717
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002717) issued by the Texas Veterans Commission on September 22, 2026, to Marfield, Inc., a contractor located in Carrollton, Texas. The order involves a state procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Deborah Delgado, and delivery is coordinated with James Kashka at the Texas Veterans Commission office in Fort Worth, Texas.
The order is for 1,000 PMS Thermography Business Cards with two colors on the front side and custom logo, sized 2" x 3.5", printed on 80-pound white paper in rectangle shape, manufactured by Sylvamo with MPN TCP 021-1000. The quantity ordered is one box at a unit price of $36.00 for a total order value of $36.00. The contract is designated as 966-A1 (Term contract type) with a delivery timeframe of 6 days after receipt of order (ARO), with an expected delivery date of September 28, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to Invoice@tvc.texas.gov and reference both the TXSMB PO number and internal tracking number 27-0284. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 27002717
Order Date: 9/22/2026
Internal Tracking No.: 27-0284
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / ATTN: James Kashka James Kashka
(940) 382-6712 7200 Tersoro Trail Fort Worth, TX 76131
NOTE TO CONTRACTOR: POC: James Kashka; 940-382-6712 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0284.
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 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719263 1,000 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 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .