27004808-0.pdf

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Attached to
TX|966-A1|27004808
Contract number
27004808
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27004808) issued by the Texas Veterans Commission (Agency 403) on October 1, 2026, to Marfield, Inc., a contractor based in Carrollton, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Deborah Delgado serving as the agency purchaser. The goods are to be shipped to Natalie Nelson at the Texas Veterans Commission office in Killeen, Texas, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.

The contract covers the purchase of 1,000 PMS Thermography Business Cards in a two-color front design with one-color back design, featuring a custom logo, measuring 2" x 3.5" on 80-pound white paper in rectangle shape, with statewide delivery. The item is ordered under Contract 966-A1 (Term contract type) with a manufacturer part number TCP 0222-1000 by Sylvamo. The unit price is $71.00 per box, with a total purchase amount of $71.00, representing a single line item. The delivery date is specified as October 7, 2026, with an estimated arrival of 6 days from the order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27004808

Order Date: 10/1/2026

Internal Tracking No.: 27-0403

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 #27-403.

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

Total $71.00

File details come from the government source that posted it. Updated .