26004047-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26004047
- Contract number
- 26004047
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004047) issued by the Texas Department of Public Safety on 9/29/2025, involving VARI Sales Corporation as the contractor. The purchase order is awarded through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing the TXMAS (Texas Multiple Award Schedule) contract mechanism. The document includes billing information for ACCOUNTS PAYABLE in Austin, TX, and shipping details to Edith Rodriguez in El Paso, TX.
The purchase order is for one Executive Style Conference Table, 4' X 12' in white, with a unit price of $3,989.02. The item is sourced under Contract TXMAS-24-42502, with a 10-day delivery timeline (scheduled for 10/9/2025). The purchase is made in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the State of Texas is exempt from federal excise taxes. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and edith.rodriguez@dps.texas.gov, with specific instructions to reference the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26004047
Order Date: 9/29/2025
Internal Tracking No.: 26P0001562
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Edith Rodriguez
(915) 790-5310 9670 Rio Del Norte El Paso TX 79927
NOTE TO CONTRACTOR: POC: Edith Rodriguez / 915-790-5310 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and edith.rodriguez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001562.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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
Department Of Public Safety - 405 Olivia Sungino Olivia.Sungino@dps.texas.gov (512) 424-7437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 402040 Executive Style Conference Table 4' X 12' In ' White Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/9/2025
MPN: 402040
Manufacturer Name: VARI Sales Corporation
1 EACH 3989.02 $3,989.02
Total $3,989.02
File details come from the government source that posted it. Updated .