25213275-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|25213275
- Contract number
- 25213275
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213275) issued by the Texas Workforce Commission on 8/8/2025, involving VARI Sales Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific transaction handled by purchaser Michael Kagan. The vendor is located in Coppell, TX, with billing and shipping addresses in Austin and San Antonio, respectively.
The purchase order is for one Sit-To-Stand Desk Converter, 36" wide in black finish, priced at $359.10. The item is procured under the TXMAS-24-42502 contract, with a 10-day delivery window (expected delivery on 8/18/2025). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. The manufacturer is VARI Sales Corporation, and the purchase is made through the Texas Multiple Award Schedule (TXMAS) contract type.
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Text version
Purchase Order PO No. 25213275
Order Date: 8/8/2025
Internal Tracking No.: PR 53517 25-0004414
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Inez Cruz
(210) 933-2164
9725 DATAPOINT DR
STE 200
SAN ANTONIO TX 78229
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
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: 8/18/2025
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 .