27006973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27006973
- Contract number
- 27006973
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Veterans Commission (Agency No. 403), represented by purchaser Deborah Delgado, to Marfield, Inc., a contractor based in Carrollton, Texas. The order was placed on October 12, 2026, under purchase order number 27006973, with internal tracking number 27-0460. The goods are to be delivered to Natalie Nelson at the Texas Veterans Commission location in Killeen, Texas, with a point of contact listed as Natalie Nelson at (254) 200-2024.
The purchase order covers 1,000 PMS thermography business cards in a box configuration, featuring two colors on the front side and one color on the back side with a custom logo, sized at 2" x 3.5" on 80-pound white paper in a rectangle shape, with statewide delivery. The cards are manufactured by Sylvamo under manufacturer part number TCP 0222-1000 and sourced through Contract 966-A1 (Term Contract). The unit price is $71.00 per box, for a total contract value of $71.00. Delivery is expected within 6 days of order, with a delivery date of October 19, 2026, during business hours (Monday-Friday, 8:00 AM–4:30 PM). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27006973
Order Date: 10/12/2026
Internal Tracking No.: 27-0460
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 #27-0460.
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: 10/19/2026
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 .