27002735-0.pdf

PDF 16 KB Posted Sep 22, 2026

Attached to: TX|966-A1|27002735
Contract number: 27002735
Issued by: Texas

About this file

Written by GovTribe AI · Sep 23, 2026

This is a Purchase Order (PO No. 27002735) issued by the Texas Veterans Commission (Agency 403), a state agency, to Marfield, Inc., a contractor based in Carrollton, Texas. The order was placed on September 22, 2026, with internal tracking number 27-0286. The purchasing agent is Deborah Delgado, and the point of contact for the contractor is Irene Cantu of the Texas Veterans Commission. Delivery is scheduled for statewide locations with business hours of Monday through Friday, 8:00 AM to 4:30 PM. The order is issued under Contract 966-A1, which is classified as a term contract.

The purchase order covers two line items, each for 1,000 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, printed on 80-pound white paper in rectangle shape format. Both items are identical with manufacturer name Sylvamo and MPN TCP 021-1000. Each line item is priced at $36.00 per box, with a combined total order value of $72.00. The delivery date is scheduled for September 28, 2026, with an estimated delivery timeframe of 6 days after order date. Invoices must reference the TXSMB PO and Internal Tracking Number 27-0286 and should be submitted to Invoice@tvc.texas.gov. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.

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Purchase Order PO No. 27002735

Order Date: 9/22/2026

Internal Tracking No.: 27-0286

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: Irene Cantu Irene Cantu

(210) 582-1718 10916 Charreada Trl.

San Antonio, TX 78245

NOTE TO CONTRACTOR: POC: Irene Cantu; 210-582-1718 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0286.

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