26077954-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26077954
- Contract number
- 26077954
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26077954) issued by the Texas Department of State Health Services (DSHS), a state agency, on 12/17/2025. The purchase order involves VARI Sales Corporation, located in Coppell, TX, as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS-24-42502 contract.
The purchase order is for one (1) Sit-To-Stand Desk Converter, 36" wide in black finish, with a unit price of $361.81. The item will be delivered to Maria Campbell at the 3rd Floor Moreton Building, Room M341, with a scheduled delivery date of 12/29/2025 and a 10-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for the exclusive use of the State of Texas. The agency contact is Beverly Collins-Moore, and the agency purchaser is Nicole Smith from the Department of State Health Services.
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Text version
Purchase Order PO No. 26077954
Order Date: 12/17/2025
Internal Tracking No.: 0000391476
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
1100 West 49th Street
MC: 3063
Austin TX 78756
Maria Campbell 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000391476
AGENCY CONTACT:
Beverly Collins-Moore Beverly.collinsmoore@dshs.texas.gov 512-776-2008
Ship to Attn: Maria Campbell Building and Room number: 3rd Floor Moreton Bldg, Room M341
AP Email: invoices@dshs.texas.gov
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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
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: 12/29/2025
MPN: 49856
Manufacturer Name: VARI Sales Corporation
1 EACH 361.81 $361.81
Purchase Order PO No. 26077954
Order Date: 12/17/2025
Internal Tracking No.: 0000391476
Total $361.81
File details come from the government source that posted it. Updated .