25193713-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|25193713
- Contract number
- 25193713
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193713) issued by the Texas Department of Public Safety on 7/23/2025, featuring VARI Sales Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Natali Martz. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and was awarded through a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for one Sit-To-Stand Desk Converter, 48" wide in black finish, with a manufacturer part number 49858, priced at $472.50. The item is to be delivered to Natali Martz at 5805 N. Lamar Blvd., Building A - Warehouse in Austin, TX by 8/4/2025, with a 10-day delivery timeframe after order release. The contract was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 25P0017579.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193713
Order Date: 7/23/2025
Internal Tracking No.: 25P0017579
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Natali Martz 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin TX 78752
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
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 49858 Sit-To-Stand Desk Converter 48" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/4/2025 No tes : POC: Na ta l i Mar t z 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017579.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 49858
Manufacturer Name: VARI Sales Corporation
1 EACH 472.50 $472.50
Purchase Order PO No. 25193713
Order Date: 7/23/2025
Internal Tracking No.: 25P0017579
Total $472.50
File details come from the government source that posted it. Updated .