27002866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27002866
- Contract number
- 27002866
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002866) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Marfield, Inc., a contractor located in Carrollton, Texas, with billing and shipping directed to the Communications Department in Austin, Texas. The purchase order was created on September 23, 2026, with purchaser Shande Vaughan managing the transaction.
The purchase order covers 500 CMYK digital business cards manufactured by Sylvamo (MPN: TCP 2-2-500), measuring 2" x 3.5" with custom logo printing on 80lb white paper in a rectangle shape. The order specifies two colors on the front side and one color on the back side, with statewide delivery required. The quantity ordered is 2 boxes at a unit price of $32.00 per box for a total contract value of $64.00. The delivery is scheduled for September 29, 2026 (6 days after order date) under Contract 966-A1, classified as a term contract. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as applicable.
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Text version
Purchase Order PO No. 27002866
Order Date: 9/23/2026
Internal Tracking No.: 27-0001177
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
Communications Dept Stormie
(512) 111-1111 1801 N Congress Ave
GWB
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
Texas Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719366 500 Cmyk Digital Business Cards, Two Colors On Front Side, One Color On Back 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: 9/29/2026 Notes: there is 2 attachments.
MPN: TCP 2-2-500
Manufacturer Name: Sylvamo
2 BOX 32.00 $64.00
Total $64.00
File details come from the government source that posted it. Updated .