26001514-1.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26001514
- Contract number
- 26001514
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26001514) issued by the Texas School For The Deaf, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's TXMAS cooperative contract. The purchase order is with VARI Sales Corporation, located in Coppell, TX, and involves a procurement for a state agency, with the billing and shipping address set to a warehouse in Austin, TX.
The document details the purchase of one Electric Standing Desk with Comfortedge (48" x 30" in White), with a unit price of $697.33, matching the vendor's noted price of $692.10. The purchase is made under TXMAS Contract TXMAS-24-42502, with a 10-day delivery timeline scheduled for September 26, 2025. The total order amount is $697.33, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase order includes a revision history noting a change to the line item's notes on September 18, 2025.
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Text version
Purchase Order Change Notice PO No. 26001514
Order Date: 9/16/2025
Internal Tracking No.: 6-8264-010
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/18/2025 12:36 pm-Change to Line 1: Line note has changed from:
9/18/2025 12:36 pm-Change to Line 1: Attatchment changed changed
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/CO-OP Member Purchaser Email Phone
Texas School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42520 402275 Electric Standing Desk With Comfortedge 48" X 30" In X White Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Fri Sep 26 2025
00:00:00 GMT-0700 (PDT)
Notes: Per vendor - $692.10
MPN: 402275
Manufacturer Name: VARI Sales Corporation
1 EACH 697.33 $697.33
Purchase Order Change Notice PO No. 26001514
Order Date: 9/16/2025
Internal Tracking No.: 6-8264-010
Total $697.33
File details come from the government source that posted it. Updated .