27003270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27003270
- Contract number
- 27003270
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Veterans Commission (Agency 403). The order was placed with Marfield, Inc., a contractor located in Carrollton, Texas, on September 24, 2026. The purchasing agent is James Regan of the Texas Veterans Commission, and the order is to be billed to the State of Texas in Austin with delivery to Melissa Merrick at the Texas Veterans Commission office in Austin.
The purchase order covers 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, manufactured by Sylvamo under part number TCP 021-1000. The order comprises one box at a unit price of $36.00 for a total order amount of $36.00. The contract type is designated as a Term contract (966-A1) with a delivery timeframe of six days, with the expected delivery date of September 30, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003270
Order Date: 9/24/2026
Internal Tracking No.: 27-0360
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
Melissa Merrick
(512) 517-6204 1801 Congress Ave Ste. 14.100 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 Veterans Commission - 403 James Regan james.regan@tvc.texas.gov (737) 587-0190
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: 9/30/2026
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 .