25212618-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|25212618
- Contract number
- 25212618
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212618) issued by the Texas Board of Nursing on 7/31/2025, utilizing the TXMAS-24-42502 state contract. The procurement involves VARI Sales Corporation, located in Coppell, TX, as the contractor, with billing and shipping addresses in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abel Martinez as the agency purchaser.
The purchase order is for two Sit-To-Stand Desk Converters, 36" wide in black finish, with a unit price of $359.10 and a total contract value of $718.20. The items are to be delivered within 10 days after receipt of order (ARO), with a specified delivery date of 8/11/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The delivery contact is Lorraine Gerami, and invoices are to be submitted to 507accting@bon.texas.gov.
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Text version
Purchase Order PO No. 25212618
Order Date: 7/31/2025
Internal Tracking No.: 0000001370
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing 1801 Congress Ave Suite 10-200 Austin TX 78701
NOTE TO CONTRACTOR: BON Delivery Contact: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov Please instruct delivery drivers to contact the BON Delivery Contact listed above for delivery related matters.
Please submit all invoices to: 507accting@bon.texas.gov
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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 49856 Sit-To-Stand Desk Converter 36" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/11/2025
MPN: 49856
Manufacturer Name: VARI Sales Corporation
2 EACH 359.10 $718.20
Total $718.20
File details come from the government source that posted it. Updated .