27005429-1.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|27005429
- Contract number
- 27005429
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 27005429) documents modifications to an order issued by the Texas Juvenile Justice Department (TJJD), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Marfield, Inc., located in Carrollton, Texas. The change notice, dated October 6, 2026, represents Revision 1 of the original purchase order and was processed by purchaser Shande Vaughan.
The purchase order pertains to 250 PMS thermography business cards with one color on the front side, custom logo, dimensions of 2" x 3.5", printed on 80lb white paper in rectangle shape, for statewide delivery. The item is sourced under Contract 966-A1, a term contract with a manufacturer name of Sylvamo (MPN: TCP 011-250). The order quantity is one box at a unit price of $21.40, for a total contract value of $21.40, with an estimated delivery date of October 12, 2026 (6 days after order). The change notice reflects administrative updates to shipping and billing addresses, specifically changing the ship-to location from Austin to a warehouse facility in Mart, Texas, with corresponding updates to the contact phone number and zip code.
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Text version
Purchase Order Change Notice PO No. 27005429
Order Date: 10/6/2026
Internal Tracking No.: 27-0001503
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O Box 12757 Austin TX 78758 warehouse
(254) 297-8200 warehouse 116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart, TX 76664
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/6/2026 10:21 am-Address Contact has changed from: to: warehouse
10/6/2026 10:21 am-Phone number has changed from: to: (254) 297-8200
10/6/2026 10:21 am-Shipping address line number 1 has changed from: 1111 W NORTH LOOP BLVD to: 116 W. Burleson Rd.
10/6/2026 10:21 am-Shipping address line number 2 has changed from: to: INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
10/6/2026 10:21 am-Shipping city has changed from: AUSTIN to: Mart
10/6/2026 10:21 am-Shipping zip code has changed from: 78756 to: 76664
10/6/2026 10:21 am-Shipping delivery date has changed from: Mon Oct 12 2026 00:00:00 GMT-0700 (PDT) to: Mon Oct 12 2026
00:00:00 GMT-0700 (PDT)
10/6/2026 10:21 am-Shipping address changed from: 7930 to: 7950
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/CO-OP Member Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169
Purchase Order Change Notice PO No. 27005429
Order Date: 10/6/2026
Internal Tracking No.: 27-0001503
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: Mon Oct 12 2026
00:00:00 GMT-0700 (PDT)
Notes: see attached
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Total $21.40
File details come from the government source that posted it. Updated .