26004021-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26004021
- Contract number
- 26004021
- Issued by
- Texas
About this file
This is a Texas state purchase order (PO No. 26004021) issued by the Department of State Health Services on 9/29/2025, involving VARI Sales Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Linda Rodriguez as the purchaser and Laura Benson as the agency delivery contact. The document utilizes the TXMAS (Texas Multiple Award Schedule) contract framework for procurement.
The purchase order is for two electric standing L-shaped desks in walnut, with a unit price of $1,223.27 and a total extended price of $2,446.54. The desks are to be delivered within 10 days after receipt of order (ARO), with a specific delivery date of 10/9/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoicing should be sent to invoices@dshs.texas.gov. Delivery is restricted to 8:00-12:00 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26004021
Order Date: 9/29/2025
Internal Tracking No.: PO# 386451
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Laura Benson
(512) 776-7520 1111 W North Loop Austin TX 78756 INVOICING: invoices@dshs.texas.gov
Delivery hours are from 8:00-12:00 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
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
Dept Of State Health Services -
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Purchase Order PO No. 26004021
Order Date: 9/29/2025
Internal Tracking No.: PO# 386451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 402450 Electric Standing L Shaped Desk In Walnut Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/9/2025 N o t e s : I N V O I C I N G :
invoices@dshs.texas.gov
AGENCY DELIVERY CONTACT:
Laura Benson @ 512-776-7520 Laura.Benson@dshs.texas.gov
PURCHASER:
Linda Rodriguez @ 512-406-2533 Linda.Rodriguez3@hhs.texas.gov
MPN: 402450
Manufacturer Name: VARI Sales Corporation
2 EACH 1223.27 $2,446.54
Total $2,446.54
File details come from the government source that posted it. Updated .