26023633-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26023633
- Contract number
- 26023633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023633) issued by the Texas Department of State Health Services on 10/27/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with VARI Sales Corporation, a contractor located in Coppell, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary agency contact is Amethyst Jones, and the HHSC buyer is Lindsey De La Rosa.
The purchase order is for one Electric Standing Desk with Comfortedge, measuring 48" x 30" in light wood, with a manufacturer part number 402258. The unit price is $697.33, and the total order value matches this amount. The desk is being purchased under contract TXMAS-24-42502, with a specified delivery timeline of 10 days after receipt of order (ARO), setting the expected delivery date as 11/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023633
Order Date: 10/27/2025
Internal Tracking No.: 0000388699
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
1100 West 49th Street
MC: 3063
Austin TX 78756
Amethyst Jones1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000388699
AGENCY CONTACT/SHIP:
Amethyst Jones Amethyst.Jones@dshs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26023633
Order Date: 10/27/2025
Internal Tracking No.: 0000388699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 402258 Electric Standing Desk With Comfortedge 48" X 30" In Light Wood Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/6/2025
MPN: 402258
Manufacturer Name: VARI Sales Corporation
1 EACH 697.33 $697.33
Total $697.33
File details come from the government source that posted it. Updated .