25219898-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|25219898
- Contract number
- 25219898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219898) issued by the Texas Facilities Commission on 8/27/2025, involving VARI Sales Corporation as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is located in Austin, Texas, with the contractor based in Coppell, Texas.
The purchase order is for one Motorized Sit-To-Stand Desk, 60" wide in a reclaimed wood finish with a tray, priced at $719.10. The item is part of contract TXMAS-24-42502, with a delivery date of 9/8/2025 and a 10-day delivery after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The manufacturer is VARI Sales Corporation, and the item is identified by the manufacturer part number 401079.
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Text version
Purchase Order PO No. 25219898
Order Date: 8/27/2025
Internal Tracking No.: PR-0006539
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 13047
AUSTIN TX 78711-3047
Melanie Richardson
(512) 809-7054 Central Services Building 1711 San Jacinto Blvd.
Austin TX 78701
NOTE TO CONTRACTOR: For Martin Blair
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 Facilities Commission - 303 Rico Gamino rico.gamino@tfc.texas.gov (512) 463-3019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 401079 Motorized Sit-To-Stand Desk 60" Wide In Reclaimed Wood Finish With A Tray Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/8/2025
MPN: 401079
Manufacturer Name: VARI Sales Corporation
1 EACH 719.10 $719.10
Total $719.10
File details come from the government source that posted it. Updated .