25212930-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|25212930
- Contract number
- 25212930
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212930) issued by the General Land Office and Veterans Land Board of Texas, specifically for the Texas GLO Alpine Field Office. The purchase order involves VARI Sales Corporation, located in Coppell, TX, as the contractor, with billing to a P.O. Box in Austin, TX and shipping to the Alpine Field Office. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for one Sit-To-Stand Desk Converter, 36" wide in black finish, with a unit price of $359.10. The item is to be delivered within 10 days after receipt of order (ARO), with a specific delivery date of 8/14/2025. The contract is identified as TXMAS-24-42502, and the item's manufacturer part number is 49856. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being purchased for the exclusive use of the State of Texas. The total order amount is $359.10, and the purchase is being managed by Mike Klepfer from the agency.
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Text version
Purchase Order PO No. 25212930
Order Date: 8/4/2025
Internal Tracking No.: Attn: Natasha Sullivan CAPPS PO-0004292
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
P.O. BOX 12873
Austin TX 78711-2873
Texas GLO Alpine Field Office 500 West Avenue H Room 101
ALPINE TX 79830-6008
Attn: Natasha Sullivan
CAPPS PO-0004292
NOTE TO CONTRACTOR: Attn: Natasha Sullivan
CAPPS PO-0004292
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
Gen. Land Off. & Vet. Land Bd. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
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: 8/14/2025 Notes: Attn: Natasha Sullivan
CAPPS PO-0004292
MPN: 49856
Manufacturer Name: VARI Sales Corporation
1 EACH 359.10 $359.10
Total $359.10
File details come from the government source that posted it. Updated .