Office Furniture

The Texas Comptroller of Public Accounts (Statewide Procurement Division, Organization Code 304) awarded a Texas Multiple Award Schedule (TXMAS) contract to VARI Sales Corporation on November 5, 2025. The contract, identified by reference number TXMAS 26024907, covers the procurement of office furniture, specifically a Sit-To-Stand Desk Converter with a 36-inch wide black finish. The single line item was priced at $262.07, with a total contract value of $262.00, indicating a minimal purchase order.

The contract's period of performance spans from the award date of November 5, 2025, to the completion date of December 8, 2026. While the primary shipping destination is listed as New York, NY, the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), signifying it is for exclusive use by the State of Texas or its political subdivisions. The purchase order (PO No. 26024907) specifies delivery within 10 days after receipt of order, with a targeted delivery date of November 17, 2025, to the Comptroller of Public Accounts, with attention to a specific individual in the organization.