25214217-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|25214217
- Contract number
- 25214217
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214217) issued by the Texas Department of Public Safety on 8/15/2025, leveraging the TXMAS-24-42502 state contract. The order is with VARI Sales Corporation, located in Coppell, TX, and will be shipped to Julie Smith at 5800 Guadalupe Street in Austin, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Cori Knupp.
The purchase order includes two line items: 5 Sit-To-Stand Desk Converters (36" wide, black finish) at $449.10 each, totaling $2,245.50, and 5 Electric Standing Desks with Comfortedge (48" x 30" in light wood) at $675.00 each, totaling $3,375.00. The total contract value is $5,620.50. The order was awarded as a Best Value procurement in accordance with Texas Government Code, with a 10-day delivery timeframe and a scheduled delivery date of 8/25/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25214217
Order Date: 8/15/2025
Internal Tracking No.: 25R0025101 / 25P0019003
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
Julie Smith
(512) 424-8241 5800 Guadalupe Street Bldg. U 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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 45198 Sit-To-Stand Desk Converter 36" W i d e I n B l a c k F i n i s h - Accommodates Cubicles And L- Shaped Desks Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/25/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 45198
Manufacturer Name: VARI Sales Corporation
5 EACH 449.10 $2,245.50
Purchase Order PO No. 25214217
Order Date: 8/15/2025
Internal Tracking No.: 25R0025101 / 25P0019003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42520 402258 Electric Standing Desk With Comfortedge 48" X 30" In Light Wood Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/25/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 402258
Manufacturer Name: VARI Sales Corporation
5 EACH 675.00 $3,375.00
Total $5,620.50
File details come from the government source that posted it. Updated .