27006587-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|27006587
- Contract number
- 27006587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006587) issued by the State of Texas, Office of the Governor, to Marfield, Inc., a contractor based in Carrollton, Texas. The order was placed on October 8, 2026, by purchaser Jasmine Garcia and is being shipped to Fernando Calderon at the Office of the Governor in Austin, Texas. The procurement is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for 1,000 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, printed on 80lb white paper in rectangle shape, with statewide delivery. The order quantity is 10 boxes at a unit price of $36.00 per box, resulting in an extended price of $360.00. The contract is designated as Contract 966-A1, a term contract, with an Average Recommended Order (ARO) delivery time of 6 days and a delivery date of October 14, 2026. The manufacturer is Sylvamo with MPN TCP 021-1000. The business cards are intended for 10 named state employees listed in the order notes.
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Text version
Purchase Order PO No. 27006587
Order Date: 10/8/2026
Internal Tracking No.: EDT-REQ08764
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 W 15th St Rm B00 Austin, TX 78701 Hours 8am-5pm
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719263 1,000 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: 10/14/2026 Notes: Names:
1. Jose Lopez
2. Joe Magruder
3. Adriana Cruz
4. Sandra Sanchez
5. Bryan Roller
6. David Zapata
7. Hope McGehee
8. Jacqueline Walker
9. Jennifer Kolbe
10. Sean Ferguson
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
10 BOX 36.00 $360.00
Purchase Order PO No. 27006587
Order Date: 10/8/2026
Internal Tracking No.: EDT-REQ08764
Total $360.00
File details come from the government source that posted it. Updated .