27007497-0.pdf
PDF 15 KB Posted
- Attached to
- TX|966-A1|27007497
- Contract number
- 27007497
- Issued by
- Texas
About this file
This Purchase Order No. 27007497, issued on October 14, 2026, represents a state procurement transaction between the State of Texas, Department of Licensing & Regulation (Agency 452), and Marfield, Inc., a contractor based in Carrollton, Texas. The purchaser is David Chambers of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery scheduled to Michael McConnell at 8006 Cameron Road, Suite F, Austin, Texas 78754.
The order encompasses two line items for PMS thermography business cards manufactured by Sylvamo, both under Contract 966-A1 (Term Contract). Line 1 specifies 1 box of 500 two-color business cards (MPN: TCP 021-500) at $32.15, and Line 2 specifies 3 boxes of 1,000 one-color business cards (MPN: TCP 0112-1000) at $53.05 per box for an extended price of $159.15. Both items are 2" x 3.5" in size, printed on 80lb white paper in rectangular format, with statewide delivery. The delivery date for both items is October 20, 2026, with an Agreed Reasonable Offer (ARO) of 6 days. The total purchase order amount is $191.30. As a state agency purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007497
Order Date: 10/14/2026
Internal Tracking No.: 27-0113
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12157 Austin TX 78711
Michael McConnell Michael McConnell
(512) 936-3883 8006 Cameron Road Suite F Austin, TX 78754
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
Tx Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
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
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Purchase Order PO No. 27007497
Order Date: 10/14/2026
Internal Tracking No.: 27-0113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719257 1,000 PMS Thermography Business Cards, One Color 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: 10/20/2026
MPN: TCP 0112-1000
Manufacturer Name: Sylvamo
3 BOX 53.05 $159.15
Total $191.30
File details come from the government source that posted it. Updated .