27005567-0.pdf

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Attached to
TX|966-A1|27005567
Contract number
27005567
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27005567) issued by the Railroad Commission of Texas on October 6, 2026. The order is placed with Marfield, Inc., a contractor located in Carrollton, Texas. The purchasing agency is the Railroad Commission of Texas, with Alexis Foster serving as the agency purchaser. The order will be shipped to the Railroad Commission of Texas office in Austin, Texas, with billing directed to the state's accounts payable department.

The purchase covers 250 PMS Thermography Business Cards in two colors on the front side and one color on the back side, featuring a custom logo, measuring 2" x 3.5" on 80-pound white paper in rectangle shape. The order specifies eight boxes at a unit price of $54.15 per box, for a total contract value of $433.20. The product is manufactured by Sylvamo under manufacturer part number TCP 0222-250 and is sourced under Contract 966-A1, a term contract with an agreed-upon delivery timeframe of six days from the order date, with delivery scheduled for October 12, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this statewide delivery purchase.

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Text version

Purchase Order PO No. 27005567

Order Date: 10/6/2026

Internal Tracking No.: 27-0412

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

kaylie warfield

(512) 463-7399 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 -

Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719265 250 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: 10/12/2026

MPN: TCP 0222-250

Manufacturer Name: Sylvamo

8 BOX 54.15 $433.20

Total $433.20

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