26028543-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26028543
- Contract number
- 26028543
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028543) issued by the Texas Secretary of State's Office on 12/3/2025, involving VARI Sales Corporation as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract. The vendor, VARI Sales Corporation, is located in Coppell, TX, with billing and shipping addresses in Austin, TX.
The purchase order is for one Rolling Storage Caddy in Slate color, with the manufacturer part number 400742, priced at $370.88. The item is to be delivered within 10 days of order (ARO) by 12/15/2025. The purchase is made under the TXMAS-24-42502 contract, and the State of Texas is exempt from federal excise taxes. The order is processed through the Secretary of State - Agency 307, with the purchaser contact being Erika Castillo, and is covered under a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028543
Order Date: 12/3/2025
Internal Tracking No.: 26-0000112
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
P. O. Box 12887 Austin TX 78711
1019 Brazos, Room B-05 Austin, TX 78701
NOTE TO CONTRACTOR:
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42518 400742 Rolling Storage Caddy, Slate Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025
MPN: 400742
Manufacturer Name: VARI Sales Corporation
1 EACH 370.88 $370.88
Total $370.88
File details come from the government source that posted it. Updated .