27003593-0.pdf
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- Attached to
- TX|966-A1|27003593
- Contract number
- 27003593
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003593) issued by the State of Texas, Texas Veterans Commission, dated September 28, 2026. The order was placed with Marfield, Inc., a vendor located in Carrollton, Texas. The purchasing agent is Amy Torres of the Texas Veterans Commission, and the point of contact for the contractor is Thalia Hernandez. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references a Term Contract (966-A1).
The purchase consists of 1,000 PMS Thermography Business Cards featuring three colors on the front side and one color on the back side with a custom logo, sized 2" x 3.5", printed on 80-pound white paper in a rectangle shape, with statewide delivery. The unit price is $123.70 per box, with a quantity of 4 boxes ordered for an extended price of $494.80. The product is manufactured by Sylvamo under MPN TCP 0312-1000. The delivery date is scheduled for October 5, 2026, with an Acknowledged Receipt Order (ARO) of 6 days. Invoices must be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, referencing the TXSMB PO and Internal Tracking Number 27-0367. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The order is exempt from Texas sales and use taxes as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27003593
Order Date: 9/28/2026
Internal Tracking No.: 27-0367
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
Thalia Hernandez Thalia Hernandez
(210) 706-8071 9939 State Hwy 151 Room 3D 100.1 San Antonio, TX 78251
ATTN: THALIA HERNANDEZ
NOTE TO CONTRACTOR: POC: Thalia Hernandez- 210-706-8071 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
27-0367
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 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719277 1,000 PMS Thermography Business Cards, Three 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: 10/5/2026 Notes: Business card attached QR code attached to this PO
MPN: TCP 0312-1000
Manufacturer Name: Sylvamo
4 BOX 123.70 $494.80
Purchase Order PO No. 27003593
Order Date: 9/28/2026
Internal Tracking No.: 27-0367
Total $494.80
File details come from the government source that posted it. Updated .