27005576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27005576
- Contract number
- 27005576
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005576) issued by the Texas Commission on Environmental Quality (TCEQ), Industrial Hazardous Waste Enforcement division, to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on October 6, 2026, with an internal tracking number of 582-27-00399 and is being managed by purchasing agent Tanya Moore of the TCEQ's Statewide Procurement Division.
The purchase covers 2 boxes of 250 CMYK digital business cards manufactured by Sylvamo, specified as two-color front printing with one-color back printing, custom logo, 2" x 3.5" dimensions, 80 lb white paper, and rectangular shape, with statewide delivery. The unit price is $20.00 per box for a total order value of $40.00. The goods are procured under Contract 966-A1 (Term contract type) with a delivery date of October 12, 2026, representing a 6-day delivery window. The order is exempt from Texas sales tax under the State of Texas tax exemption provisions.
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Text version
Purchase Order PO No. 27005576
Order Date: 10/6/2026
Internal Tracking No.: 582-27-00399
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Industrial Hazardous Waste Enforcement PO Box 13087, MC 128 Austin TX 78711-3087 shannon.harris@tceq.texas.gov
(512) 239-5735 12100 Park 35 Circle, Bldg E Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-27-00399 Please send invoicing and delivery inquires to contact: shannon.harris@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719365 250 Cmyk Digital 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 2-2-250
Manufacturer Name: Sylvamo
2 BOX 20.00 $40.00
Total $40.00
File details come from the government source that posted it. Updated .