25219879-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|25219879
- Contract number
- 25219879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219879) issued by the Texas Department of Agriculture on 8/27/2025, 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 agency contact being Ellen Westmoreland. The contractor is located in Coppell, TX, with billing and shipping addresses in Austin and San Juan, TX, 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 TXMAS contract type. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 9/8/2025. The manufacturer is VARI Sales Corporation, and the item is identified by NIGP Code 42520 and Commodity Code 49856. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25219879
Order Date: 8/27/2025
Internal Tracking No.: 25-01842
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 12847 Austin TX 78711
Food & Nutrition
900-B EAST EXPRESSWAY 83
SAN JUAN TX 78589
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 Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
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: 9/8/2025
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 .