Desk Shelf In Black
Texas Awarded
- Contract number
- 26299424
- Awardee
- VARI Sales Corporation
- Contracting organization
- Department of Public Safety
- Cumulative value
- $179.54
About this award
The State of Texas Department of Public Safety issued Purchase Order 26299424 to VARI Sales Corporation, located in Coppell, Texas, on July 14, 2026. The contract, designated TXMAS-24-42502, calls for the delivery of two black desk shelves (Commodity Code 402170) at a unit price of $89.77 each, for a total contract value of $179.54. Delivery is scheduled for July 24, 2026, with a 10-day acknowledgment required order delivery window, to the Department of Public Safety's warehouse facility at 5805 North Lamar Boulevard in Austin, Texas.
Purchasing Agent Natali Martz coordinated the procurement on behalf of the State. The contractor is responsible for invoicing the state's accounts payable office in Austin, with all invoices submitted in Portable Document Format or Word format and referencing both the purchase order number and the internal tracking number 26P0018083. Delivery hours are limited to Monday through Friday, 8:00 AM to 4:30 PM. As a state entity, the Department of Public Safety is exempt from federal excise taxes and sales taxes on this purchase.
Line items
| Item | Total |
|---|---|
| Desk Shelf In Black | $179.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26299424-0.pdf |
Updated .
Quick answers
Who was awarded contract 26299424?
Contract 26299424 was awarded to VARI Sales Corporation by Department of Public Safety in Texas on July 14, 2026.
How much is contract 26299424 worth?
Its cumulative value is $179.54.
Is contract 26299424 an order under another contract?
Yes. It was placed under contract TXMAS-24-42502.
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