27005617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27005617
- Contract number
- 27005617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005617) issued by the Railroad Commission of Texas on October 7, 2026. The ordering agency is the Railroad Commission of Texas, with the purchaser identified as Alexis Foster. The contractor is Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006. The order will be billed to the State of Texas Accounts Payable office in Austin and shipped to the Railroad Commission of Texas office in Austin.
The purchase order is for 250 PMS Thermography Business Cards with two colors on the front side and a custom logo, measuring 2" x 3.5", printed on 80-pound white paper in a rectangle shape, with statewide delivery. The unit price is $29.15 per box, with a total order value of $29.15. The contract is a term contract (Contract 966-A1) with a manufacturer identified as Sylvamo (MPN: TCP 021-250). The delivery is scheduled for October 13, 2026, with an agreed upon delivery window of 6 days after order release. 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. 27005617
Order Date: 10/7/2026
Internal Tracking No.: 27-0414
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: 10/13/2026
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Total $29.15
File details come from the government source that posted it. Updated .