26024593-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26024593
- Contract number
- 26024593
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024593) issued by the Texas Secretary of State, operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is directed to VARI Sales Corporation, located in Coppell, TX, with billing and shipping addresses in Austin, TX. The purchase is made through the TXMAS (Texas Multiple Award Schedule) contract (Contract No. TXMAS-24-42502).
The purchase order is for one motorized sit-to-stand desk, 60" wide with a butcher block finish and a tray, priced at $778.04. The item has a manufacturer part number of 401080 and is produced by VARI Sales Corporation. The delivery is scheduled for 11/13/2025, with a 10-day after receipt of order (ARO) timeline. The purchase 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. 26024593
Order Date: 11/3/2025
Internal Tracking No.: 26-0000082
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
P. O. Box 12887 Austin TX 78711
1019 Brazos, Room B-05, Austin, TX 78701
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
Secretary Of State - 307 Stephanie Alvarado SAlvarado@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 401080 Motorized Sit-To-Stand Desk 60" Wide In Butcher Block Finish With A Tray Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/13/2025
MPN: 401080
Manufacturer Name: VARI Sales Corporation
1 EACH 778.04 $778.04
Total $778.04
File details come from the government source that posted it. Updated .