27002778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27002778
- Contract number
- 27002778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002778) issued by the Public Utility Commission of Texas on September 22, 2026, to Marfield, Inc., a vendor located in Carrollton, Texas. The order was placed by Casey Greene, the agency purchaser, and will be shipped to Carlos Valdez at the Public Utility Commission's Austin headquarters located at 1701 N. Congress Avenue.
The purchase order is 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 a rectangle shape, with raised lettering as specified. The order comprises 4 boxes at a unit price of $36.00 per box, for a total contract value of $144.00. The goods are to be manufactured by Sylvamo under manufacturer part number TCP 021-1000 and delivered within 6 days by September 28, 2026, under a term contract (966-A1). The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption certificate for this purchase.
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Text version
Purchase Order PO No. 27002778
Order Date: 9/22/2026
Internal Tracking No.: PO# 473-27-0000035
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
Carlos Valdez
(512) 936-7354
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Raised lettering on all of these
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
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 Notes: Business cards WITH RAISED
LETTERING
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
4 BOX 36.00 $144.00
Total $144.00
File details come from the government source that posted it. Updated .