27003622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27003622
- Contract number
- 27003622
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003622) issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Marfield, Inc., a contractor located in Carrollton, Texas. The ordering entity is TFC, with billing directed to the State of Texas in Austin and delivery to the Parking Garage R Warehouse in Austin.
The purchase covers 250 PMS thermography business cards featuring two colors on the front side with a custom TFC Gold Seal logo, measuring 2" x 3.5" on 80lb white paper in a rectangle shape. The item is manufactured by Sylvamo under MPN TCP 021-250 and is procured under Contract 966-A1 (Term contract). The unit price is $29.15 per box, with a total order value of $29.15. The order was placed on September 28, 2026, with an agreed delivery date of October 5, 2026 (6-day advance receiving objective). The State of Texas is exempt from all federal excise taxes and state/city 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. 27003622
Order Date: 9/28/2026
Internal Tracking No.: PR-0011073
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 13047
accountspayable@tfc.texas.gov
AUSTIN TX 78711-3047
Elizabeth Shaw
(512) 463-1930 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: **PROOF REQUIRED BEFORE PRODUCTION, PLEASE EMAIL helene.zanetti@tfc.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
Texas Facilities Commission - 303 Helene Zanetti helene.zanetti@tfc.texas.gov (512) 463-1897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719261 250 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: 10/5/2026 Notes: 250 Business Cards TFC Gold Seal, 2 colors on front side See attached template
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Total $29.15
File details come from the government source that posted it. Updated .