26026365-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26026365
- Contract number
- 26026365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026365) issued by the Texas Workforce Commission (TWC) on 11/14/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The primary parties involved are the Texas Workforce Commission as the purchasing agency and VARI Sales Corporation, located in Coppell, TX, as the contractor. The purchase order is to be delivered to Melissa Kay McKee at 1215 Guadalupe ST, Room 678M in Austin, TX.
The document details the purchase of two Sit-To-Stand Desk Converters, 36" wide in black finish, with a unit price of $262.07 and a total order value of $524.14. The items are procured under TXMAS Contract No. TXMAS-24-42502, with a delivery timeframe of 10 days after receipt of order (ARO), specifically set for 11/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to APPO@twc.texas.gov in PDF or Word format, with required references to the TXSMB PO and TWC PO Internal Tracking number.
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Text version
Purchase Order PO No. 26026365
Order Date: 11/14/2025
Internal Tracking No.: 26-0001497
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Melissa Kay McKee1215 GUADALUPE STRoom 678M, Austin, TX 78701-1829
NOTE TO CONTRACTOR: Delivery Contact:
Name: Melissa Kay McKee Phone: (512) 936-4669 Email: melissa.mckee@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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
Texas Workforce Commission - 320 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
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
2 EACH 262.07 $524.14
Total $524.14
File details come from the government source that posted it. Updated .