27007431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27007431
- Contract number
- 27007431
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007431) issued by the State of Texas, Office of the Governor, Statewide Procurement Division, to Marfield, Inc., a contractor located in Carrollton, Texas. The order was placed on October 14, 2026, and is being billed to and shipped to the State of Texas in Austin. The purchasing agent is Jasmine Garcia of the Office of the Governor.
The order is for 500 PMS Thermography Business Cards in two colors on the front side with a custom logo, sized 2" x 3.5" on 80lb white paper in a rectangle shape, with statewide delivery. The goods are manufactured by Sylvamo (MPN: TCP 021-500) and will be delivered within 6 days by October 20, 2026. The order is placed under Contract 966-A1, a term contract. The unit price is $32.15 per box for a quantity of 2 boxes, resulting in an extended price of $64.30. The purchase order notes two recipients: Harvey Han, CIA, and Alex Martinez. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007431
Order Date: 10/14/2026
Internal Tracking No.: OCM-REQ03933
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 9660719262 500 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: 10/20/2026 Notes: Names:
Harvey Han, CIA Alex Martinez
MPN: TCP 021-500
Manufacturer Name: Sylvamo
2 BOX 32.15 $64.30
Total $64.30
File details come from the government source that posted it. Updated .