27004607-0.pdf

PDF 16 KB Posted Sep 30, 2026

Attached to: TX|966-A1|27004607
Contract number: 27004607
Issued by: Texas

About this file

Written by GovTribe AI · Oct 1, 2026

Purchase Order Summary

This Purchase Order (PO No. 27004607) was issued on September 30, 2026, by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Texas Veterans Commission located in Killeen, Texas, represented by point of contact Natalie Nelson. The contractor is Marfield, Inc., headquartered in Carrollton, Texas, with invoicing directed to the Texas Veterans Commission's Austin office.

The order encompasses two line items for 1,000 PMS Thermography Business Cards each, totaling 2,000 business cards with a combined contract value of $142.00 ($71.00 per line item). The business cards are specified as two-color front printing with one-color back printing, featuring a custom logo, measuring 2" x 3.5", printed on 80-pound white paper in rectangle shape, with statewide delivery. Both items are procured under Contract 966-A1 (Term contract), with Manufacturer Part Number TCP 0222-1000 from Sylvamo. The delivery date is October 6, 2026, with an estimated delivery window of 6 days. Invoices must reference the TXSMB PO number and Internal Tracking Number 27-0396, with delivery scheduled for Monday through Friday between 8:00 AM and 4:30 PM.

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Purchase Order PO No. 27004607

Order Date: 9/30/2026

Internal Tracking No.: 27-0396

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

Texas Veterans Commission / ATTN: Natalie Nelson Natalie Nelson

(254) 200-2024 300 Cheyenne Dr.

Killeen, TX 76549

NOTE TO CONTRACTOR: POC: Natalie Nelson; 254-200-2024 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0396.

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 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719267 1,000 PMS Thermography Business Cards, Two 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: 10/6/2026

MPN: TCP 0222-1000

Manufacturer Name: Sylvamo

1 BOX 71.00 $71.00