26003711-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26003711
- Contract number
- 26003711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003711) issued by the Texas Health & Human Services Commission on September 26, 2025, through the Texas Comptroller of Public Accounts. The document involves VARI Sales Corporation, located in Coppell, TX, as the contractor, with delivery and billing addresses in San Antonio and Harlingen, Texas. The agency contact is Rolando Saldivar, and the purchaser is Nicole Smith.
The purchase order is for one Sit-To-Stand Desk Converter, 36" wide in black finish, manufactured by VARI Sales Corporation. The item is procured under the TXMAS-24-42502 contract with a unit price of $262.07. The delivery is scheduled for October 6, 2025, with a 10-day after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The total order amount is $262.07, and the purchase is made through the state's procurement system.
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Text version
Purchase Order PO No. 26003711
Order Date: 9/26/2025
Internal Tracking No.: 0000386299
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rolando Saldivar
(956) 364-8478 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552 Deliveries will be accepted Monday-Friday 8am-12pm / 1pm-5pm Central Time
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000386299
AGENCY CONTACT:
Rolando Saldivar Rolando.saldivar@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
Attn: Rolando Saldivar Bldg / Room #: 508 Warehouse ***Deliveries will be accepted Monday-Friday 8am-12pm / 1pm-5pm Central Time***
Invoice per 34 TAC §20.487, amended effective 5.1.22
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
Health & Human Services Commission - 529
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26003711
Order Date: 9/26/2025
Internal Tracking No.: 0000386299
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: 10/6/2025
MPN: 49856
Manufacturer Name: VARI Sales Corporation
1 EACH 262.07 $262.07
Total $262.07
File details come from the government source that posted it. Updated .