26024439-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26024439
- Contract number
- 26024439
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024439) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves VARI Sales Corporation, located in Coppell, TX, as the contractor, with billing and shipping addresses in Edinburg, TX. The order is processed under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for two Sit-To-Stand Desk Converters, 36" wide in black finish, with a unit price of $262.07 and a total order value of $524.14. The order was placed on 10/31/2025, with a specified delivery date of 11/10/2025 and a 10-day delivery after receipt (ARO) timeline. The item is identified by NIGP Code 42520 and Commodity Code 49856, and is manufactured by VARI Sales Corporation. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 26024439
Order Date: 10/31/2025
Internal Tracking No.: 26-0002090
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD., EDINBURG,
TX 78541
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
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: 11/10/2025
MPN: 49856
Manufacturer Name: VARI Sales Corporation
2 EACH 262.07 $524.14
Total $524.14
File details come from the government source that posted it. Updated .