27005572-0.pdf

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Attached to
TX|966-A1|27005572
Contract number
27005572
Issued by
Texas

About this file

This is a Purchase Order (No. 27005572) issued by the Railroad Commission of Texas, an agency of the State of Texas, dated October 6, 2026. The order was placed with Marfield, Inc., a contractor located in Carrollton, Texas. The purchasing agent is Alexis Foster of the Railroad Commission of Texas - Agency 455. The order will be billed to the state's Accounts Payable division in Austin and shipped to Kaylie Warfield at the Railroad Commission of Texas offices in Austin.

The purchase order covers 4 boxes of 250 PMS Thermography Business Cards with two-color front-side printing and custom logo, measuring 2" x 3.5" on 80-pound white paper in rectangle shape with statewide delivery. The unit price is $29.15 per box with a total order value of $116.60. The contract reference is 966-A1 (Term contract type), with a delivery timeframe of 6 days after receipt of order (ARO), and an estimated delivery date of October 12, 2026. The manufacturer is Sylvamo, and the manufacturer part number is TCP 021-250. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27005572

Order Date: 10/6/2026

Internal Tracking No.: 27-0413

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 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

4 BOX 29.15 $116.60

Total $116.60

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