26003876-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26003876
- Contract number
- 26003876
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003876) issued by the Texas Department of Family and Protective Services (DFPS) on 9/29/2025, with an internal tracking number HHSTX-6-0000386391. The purchase order involves VARI Sales Corporation, located in Coppell, TX, as the contractor, with the billing and shipping addresses specified for the DFPS Accounting Division in Austin, TX.
The purchase order is for one Sit-To-Stand Desk Converter, 36" Wide in Black Finish, priced at $262.07, procured through the TXMAS-24-42502 contract. The item will be manufactured by VARI Sales Corporation, with a delivery date of 10/9/2025 and a 10-day delivery timeline after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The agency contact is Kizzy Kay Stanley, and the agency purchaser is Dianne Perez from the Department of Family and Protective Services.
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Text version
Purchase Order PO No. 26003876
Order Date: 9/29/2025
Internal Tracking No.: HHSTX-6-0000386391
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Julie Shields 4900 North Lamar Blvd.
PO Box 149030 Austin TX 78751-2316
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Kizzy Kay Stanley; 512-929-6722
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000386391
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
Dept Family And Protective Svc -
Dianne Perez dianne.perez@hhs.texas.gov (512) 406-2493
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: 10/9/2025
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 .