26026209-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26026209
- Contract number
- 26026209
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026209) issued by the Texas Health & Human Services Commission (HHSC) on 11/14/2025, with an internal tracking number of 389917. The order is placed with VARI Sales Corporation, located in Coppell, TX, with delivery to an Abilene SSLC Warehouse and a ship-to address in Mexia, TX. The procurement is conducted through the TXMAS (Texas Multiple Award Schedule) contract, with Becky Burgess serving as the HHSC buyer and Julia Shoemaker as the agency contact.
The purchase involves a single line item: a 36-inch wide Sit-To-Stand Desk Converter in black finish, with a unit price of $262.07. The order quantity is one (1) unit, resulting in a total purchase price of $262.07. The item is to be delivered within 10 days after receipt of order (ARO), with a specified delivery date of 11/24/2025. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026209
Order Date: 11/14/2025
Internal Tracking No.: 389917
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
Julia Shoemaker424 Mesquite Dr, Mexia, TX 76667
NOTE TO CONTRACTOR: PO#: 389917
AGENCY CONTACT:
Julia Shoemaker (254) 562-1612 julia.shoemaker@hhs.texas.gov AP Email: 710Accounting@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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 .