27005134-0.pdf
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- Attached to
- TX|966-A1|27005134
- Contract number
- 27005134
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005134) issued by the Texas State Board of Pharmacy on October 2, 2026, with an internal tracking number of 515-27-035. The purchasing agent is David Hardy. The order is placed with Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006. The goods are to be billed to and shipped to the Texas State Board of Pharmacy at 1801 Congress Ave., Suite 13.100, Austin, Texas 78701.
The purchase order covers 1,000 PMS thermography business cards in two colors on the front side with a custom logo, measuring 2" x 3.5" on 80-pound white paper in a rectangle shape, with statewide delivery. The specific requirement notes that the logo should be printed in blue only. The manufacturer is Sylvamo with MPN TCP 021-1000. The order quantity is three boxes at a unit price of $36.00 per box, for a total contract amount of $108.00. The delivery is scheduled for October 8, 2026, with an acknowledged receipt order (ARO) of six days, under Contract 966-A1, which is classified as a term contract. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005134
Order Date: 10/2/2026
Internal Tracking No.: 515-27-035
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin TX 78701
Purchasing
(512) 305-8023 Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin, TX 78701
NOTE TO CONTRACTOR:
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 State Board Of Pharmacy -
DAVID HARDY david.hardy@pharmacy.texas.gov (512) 305-8023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719263 1,000 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: 10/8/2026 Notes: Print logo in BLUE only.
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
3 BOX 36.00 $108.00
Total $108.00
File details come from the government source that posted it. Updated .