27005332-0.pdf
PDF 16 KB Posted
- Attached to
- TX|966-A1|27005332
- Contract number
- 27005332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005332) issued by the Railroad Commission of Texas on October 5, 2026, to Marfield, Inc., a contractor located in Carrollton, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Michael Hill-Herman serving as the agency contact. The shipment is directed to Naomi Danker at the Railroad Commission of Texas in Austin, and payment is to be submitted to the state's accounts payable office.
The purchase order covers thermography business cards manufactured by Sylvamo under Contract 966-A1 (Term contract). The order consists of four line items: three boxes of 250 PMS thermography business cards at $29.15 per box each, and one box of 500 PMS thermography business cards at $32.15 per box. All cards feature two colors on the front side with a custom logo, measure 2" x 3.5", and are printed on 80lb white paper in a rectangle shape with statewide delivery. The total order value is $119.60, with an agreed-upon delivery timeframe of six days from the order date (delivery date October 12, 2026). 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. 27005332
Order Date: 10/5/2026
Internal Tracking No.: PO# 27-0402
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Naomi Danker
(512) 463-7365 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
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: 10/12/2026
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Purchase Order PO No. 27005332
Order Date: 10/5/2026
Internal Tracking No.: PO# 27-0402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/12/2026
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
3 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: 10/12/2026
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
4 96607 9660719262 500 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: 10/12/2026
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $119.60
File details come from the government source that posted it. Updated .