26026542-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26026542
- Contract number
- 26026542
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026542) issued by the Texas Department of State Health Services on November 17, 2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with VARI Sales Corporation, located in Coppell, TX, as the contractor. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency contact being Laura Ryon from the Department of State Health Services.
The purchase order is for two different models of sit-to-stand desk converters, both 36" wide in black finish. Line 1 consists of 3 units at $262.07 each (total $786.21), while Line 2 includes 10 units at $515.97 each (total $5,159.70), accommodating cubicles and L-shaped desks. The total order value is $5,945.91, with a delivery timeframe of 10 days after receipt of order (ARO), specifically set for 11/27/2025. The contract is under TXMAS-24-42502, and the items will be delivered to 1111 W North Loop in Austin, TX, during specified delivery hours of Monday-Friday, 8:00 AM-11:30 AM and 1:00 PM-4:30 PM, excluding holidays and weekends.
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Text version
Purchase Order PO No. 26026542
Order Date: 11/17/2025
Internal Tracking No.: 0000390072
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: For use during SmartBuy checkout, to appear on the SmartBuy PO only
PO#: 0000390072
AGENCY CONTACT:
Name: Laura Ryon Email: Laura.Ryon@dshs.texas.gov
AP Email: invoices@dshs.texas.gov Attn: Laura Ryon
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends Invoice per 34 TAC §20.487, amended effective 5-1-22
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 Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
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
3 EACH 262.07 $786.21
Purchase Order PO No. 26026542
Order Date: 11/17/2025
Internal Tracking No.: 0000390072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42520 45198 Sit-To-Stand Desk Converter 36" W i d e I n B l a c k F i n i s h - Accommodates Cubicles And L- Shaped Desks Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/27/2025
MPN: 45198
Manufacturer Name: VARI Sales Corporation
10 EACH 515.97 $5,159.70
Total $5,945.91
File details come from the government source that posted it. Updated .