27006841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27006841
- Contract number
- 27006841
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006841) issued by the Texas Veterans Commission (Agency 403) to Marfield, Inc., a business printing contractor located in Carrollton, Texas. The order was placed on October 9, 2026, with an internal tracking number of 27-0453. The ordering officer is Deborah Delgado, while the point of contact for delivery is Natalie Nelson at the Texas Veterans Commission office in Killeen, Texas. Invoicing is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 1,000 PMS thermography business cards in a two-color front design with one-color back side printing, featuring a custom logo, measuring 2" x 3.5" on 80-pound white paper in rectangle shape format. The item is procured under Contract 966-A1, a term contract, with a unit price of $71.00 per box and an extended price of $71.00 for one box. The total order value is $71.00. The expected delivery date is October 15, 2026, with an agreed-upon delivery window of 6 days. Delivery is scheduled for statewide distribution during Monday through Friday business hours (8:00 AM–4:30 PM). The manufacturer is Sylvamo, with manufacturer part number TCP 0222-1000. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27006841
Order Date: 10/9/2026
Internal Tracking No.: 27-0453
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / ATTN: Natalie Nelson Natalie Nelson
(254) 200-2024 300 Cheyenne Dr.
Killeen, TX 76549
NOTE TO CONTRACTOR: POC: Natalie Nelson; 254-200-2024 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0453.
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
Texas Veterans Commission - 403 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719267 1,000 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: 10/15/2026
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $71.00
File details come from the government source that posted it. Updated .