26026539-0.pdf

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Attached to
TXMAS TX|TXMAS-24-42502|18324935172|26026539
Contract number
26026539
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26026539) issued by the Texas Department of Family and Protective Services (DFPS) on 11/17/2025, with the primary contractor being VARI Sales Corporation located in Coppell, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves the DFPS Accounting Division and the Texas Health and Human Services Commission (HHSC).

The purchase order is for one (1) Sit-To-Stand Desk Converter, 36" wide in black finish, with a unit price of $262.07. The item is procured under the TXMAS-24-42502 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 11/27/2025. The manufacturer is VARI Sales Corporation, and the item is identified by the manufacturer part number 49856. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26026539

Order Date: 11/17/2025

Internal Tracking No.: 389935

Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019

(800) 207-2587

Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030

Kizzy Stanley5117 WATAUGA ROAD, WATAUGA, TX 76137

NOTE TO CONTRACTOR: CAPPS FIN PO#: 389935

AGENCY CONTACT:

Kizzy Stanley (512) 929-6722 kizzy.stanley3@dfps.texas.gov AP Email: ACCTPOLY@DFPS.TEXAS.GOV

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

Dept Family And Protective Svc -

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: 11/27/2025

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 .