27002877-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|27002877
- Contract number
- 27002877
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002877) issued by the Texas Department of Licensing & Regulation (Agency 452) on September 23, 2026. The purchasing agency is represented by David Chambers of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Marfield, Inc., located in Carrollton, Texas, with delivery instructions to Mike McConnell in Austin, Texas. The order is placed under Contract 966-A1, a term contract with statewide delivery scope.
The purchase consists of two line items for PMS Thermography Business Cards manufactured by Sylvamo. Line 1 orders 2 boxes of 500-count business cards (Commodity Code 9660719262, MPN TCP 021-500) at $32.15 per box for an extended price of $64.30. Line 2 orders 2 boxes of 1,000-count business cards (Commodity Code 9660719263, MPN TCP 021-1000) at $36.00 per box for an extended price of $72.00. Both items feature two-color printing on the front side with custom logo, 80-pound white paper stock, and 2" x 3.5" rectangle format. The delivery date for both line items is September 29, 2026, with an Arrive Ready to Operate (ARO) timeframe of 6 days. The total order value is $136.30, with no sales tax applicable due to the State of Texas tax exemption.
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Text version
Purchase Order PO No. 27002877
Order Date: 9/23/2026
Internal Tracking No.: 27-0057
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12157 Austin TX 78711
Mike McConnell Mike McConnell
(512) 936-3883 8006 Cameron Road Suite F Austin, TX 78754
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
Tx Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719262 500 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: 9/29/2026
MPN: TCP 021-500
Manufacturer Name: Sylvamo
2 BOX 32.15 $64.30
Purchase Order PO No. 27002877
Order Date: 9/23/2026
Internal Tracking No.: 27-0057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/29/2026
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
2 BOX 36.00 $72.00
Total $136.30
File details come from the government source that posted it. Updated .