Pro Plus 36 In Plus Walnut
Texas Awarded
- Contract number
- 26287078
- Awardee
- VARI Sales Corporation
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $361.81
About this award
The Texas Workforce Commission (Agency 320) issued Purchase Order No. 26287078 to VARI Sales Corporation, a Texas-based contractor located in Coppell, Texas, on June 25, 2026. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract TXMAS-24-42502 (Texas Maintenance and Support contract type). Delivery is directed to 1117 Trinity Street, Room 226T, Austin, Texas 78701, with billing to the State of Texas at 101 East 15th Street, Room 446, Austin, Texas 78778.
The purchase order encompasses a single line item for one Pro Plus 36 In Plus Walnut item (Commodity Code 402482, Manufacturer Part Number 402482) valued at $361.81. The contract total is $361.81. The scheduled delivery date is July 6, 2026, with delivery required within ten days of order receipt. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and from all Federal Excise Taxes. The purchasing agent identified is Michael Kagan of the Texas Workforce Commission.
Line items
| Item | Total |
|---|---|
| Pro Plus 36 In Plus Walnut | $361.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26287078-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287078?
Contract 26287078 was awarded to VARI Sales Corporation by Texas Workforce Commission on June 25, 2026.
How much is contract 26287078 worth?
Its cumulative value is $361.81.
Is contract 26287078 an order under another contract?
Yes. It was placed under contract TXMAS-24-42502.
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