27004799-0.pdf
PDF 16 KB Posted
- Attached to
- TX|966-A1|27004799
- Contract number
- 27004799
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004799) issued by the Texas Veterans Commission, a state agency, to Marfield, Inc., a contractor based in Carrollton, Texas. The order was placed on October 1, 2026, with an internal tracking number of 27-0402. The point of contact is Natalie Nelson at the Texas Veterans Commission office in Killeen, Texas. Invoices are to be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase processed by Deborah Delgado.
The purchase order covers two identical line items totaling 2,000 PMS Thermography Business Cards (1,000 cards per box) manufactured by Sylvamo, specified as two colors on the front side, one color on the back side with a custom logo, 2" x 3.5" dimensions, and 80lb white paper in rectangle shape for statewide delivery. Each line item is priced at $71.00 per box, resulting in an order total of $142.00. The contract is classified as a Term contract (966-A1) with an anticipated delivery date of October 7, 2026 (6 days after order placement). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 27004799
Order Date: 10/1/2026
Internal Tracking No.: 27-0402
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 and [contract monitor]@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0402.
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: 10/7/2026
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Purchase Order PO No. 27004799
Order Date: 10/1/2026
Internal Tracking No.: 27-0402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/7/2026
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $142.00
File details come from the government source that posted it. Updated .