26024907-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26024907
- Contract number
- 26024907
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024907) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, on 11/5/2025. The purchase order involves VARI Sales Corporation from Coppell, TX as the contractor, with billing to the Accounts Payable Section in Austin, TX and shipping to an address in New York, NY. The order is processed under the TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase order is for one Sit-To-Stand Desk Converter, 36" Wide in Black Finish, with the manufacturer part number 49856, priced at $262.07. The item is to be delivered within 10 days after receipt of order (ARO), with a specific delivery date of 11/17/2025. 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 or its political subdivisions. The purchase is tracked internally with the number 304-26-0332 and is to be delivered to the Comptrollers of Public Accounts, with attention to a specific individual.
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Text version
Purchase Order PO No. 26024907
Order Date: 11/5/2025
Internal Tracking No.: 304-26-0332
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
Accounts Payable Section 111 E 17th Street Austin TX 78774
475 Park Avenue South 19th, New York, NY 10016
NOTE TO CONTRACTOR: TO BE DELIVERED TO:
Comptrollers of Public Accounts 475 Park Avenue South 19th New York, New York
PO # 304-26-0332
Attention: Catherine Giordno
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
Comptroller Of Public Accounts -
Lexi Cerda Lexi.Cerda@cpa.texas.gov (512) 463-3895
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: 11/17/2025
MPN: 49856
Manufacturer Name: VARI Sales Corporation
1 EACH 262.07 $262.07
Total $262.07
File details come from the government source that posted it. Updated .