26026221-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26026221
- Contract number
- 26026221
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026221) issued by the Texas Health & Human Services Commission (HHSC) on 11/14/2025, with an internal tracking number of 0000389820. The purchase order is with VARI Sales Corporation, located in Coppell, TX, under the TXMAS-24-42502 contract. The order is being shipped to a recipient in Arlington, TX, and involves the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 6 Sit-To-Stand Desk Converters, 36" wide in white finish, with a manufacturer part number 49857. The unit price is $216.73, resulting in a total extended price of $1,300.38. The delivery is set for 11/24/2025, with a 10-day after receipt of order (ARO) timeline. The order specifies delivery hours between 8 AM to 11:45 AM and 1 PM to 4:30 PM Monday through Friday, excluding state holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the freight is F.O.B. Destination Freight Prepaid & Allowed.
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Text version
Purchase Order PO No. 26026221
Order Date: 11/14/2025
Internal Tracking No.: 0000389820
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Antonio Raymo2220 Forum Drive, Arlington, TX
76010CALL 24 HRS PRIOR TO DELIVERY
972-337-6109 OR 214-284-3893
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: Delivery hours are from 8 AM to 11:45 AM and 1 PM to 4:30 PM Monday - Friday except designated State Holidays
*CALL 24 HRS PRIOR TO DELIVERY 972-337-6109 OR 214-284-3893*
AGENCY CONTACT:
INVOICES: REG03_AP@HHSC.STATE.TX.US
Nakayla Johnson nakayla.johnson@hhs.texas.gov
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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 49857 Sit-To-Stand Desk Converter 36" Wide In White Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: 49857
Manufacturer Name: VARI Sales Corporation
6 EACH 216.73 $1,300.38
Purchase Order PO No. 26026221
Order Date: 11/14/2025
Internal Tracking No.: 0000389820
Total $1,300.38
File details come from the government source that posted it. Updated .