26026204-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26026204
- Contract number
- 26026204
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026204) issued by the Texas Department of Public Safety on 11/14/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The purchase order involves VARI Sales Corporation, located in Coppell, TX, as the contractor, with billing directed to Accounts Payable in Austin, TX and shipping to a location in Houston, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Morgan Pearish listed as the agency purchaser.
The purchase order is for one Sit-To-Stand Desk Converter, 36" wide in black finish, with a unit price of $262.07. The item is procured under contract TXMAS-24-42502, with a delivery timeframe of 10 days after receipt of order (ARO), specifically scheduled for delivery by 11/24/2025. The order is awarded as a best value purchase in accordance with Texas Government Code, and the state claims exemption from federal excise taxes. Invoicing instructions require submission to specific email addresses and must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26026204
Order Date: 11/14/2025
Internal Tracking No.: 26P0004514
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
12230 West Road, Houston, TX 77065
NOTE TO CONTRACTOR: "POC: Bonnie Fisher, 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004514.
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
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: 11/24/2025
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 .