27003598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27003598
- Contract number
- 27003598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003598) issued by the Texas Board of Nursing (BON), a state agency within the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 28, 2026, with Marfield, Inc., a contractor located in Carrollton, Texas. The purchasing agent is Abel Martinez with the Board of Nursing, and the contract monitor is Lorraine Gerami. Delivery is designated to the Texas Board of Nursing office located at 1801 Congress Avenue, Suite 10-200, Austin, Texas 78701.
The purchase order is for 500 PMS thermography business cards in one color on the front side with a custom logo, measuring 2" x 3.5", printed on 80-pound white paper in a rectangle shape. The contract is governed under Contract 966-A1, a term contract with a standard delivery timeframe of six days (delivery date of October 5, 2026). The unit price is $24.40 per box, with a total order amount of $24.40. The business cards are to be prepared according to a template for Regina Jillapalli, with manufacturer Sylvamo and MPN TCP 011-500. The State of Texas claims an exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27003598
Order Date: 9/28/2026
Internal Tracking No.: 0000001604
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing Abel Martinez
(512) 306-6889 1801 Congress Ave Suite 10-200 Austin, TX 78701
NOTE TO CONTRACTOR: Requestor: Jackie Ballesteros - 512-305-6850 - Jackie.Ballesteros@bon.texas.gov BON Contract Monitor: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov Please instruct delivery drivers to contact the BON contract monitor listed above for delivery related matters.
Please submit all invoices to: invoices@thc.texas.gov
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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719252 500 PMS Thermography Business Cards, One Color 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: 10/5/2026 Notes: Business card template for Regina Jillapalli
MPN: TCP 011-500
Manufacturer Name: Sylvamo
1 BOX 24.40 $24.40
Total $24.40
File details come from the government source that posted it. Updated .