26105343-0.pdf

PDF 14 KB Posted

Attached to
TXMAS TX|TXMAS-24-42502|18324935172|26105343
Contract number
26105343
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26105343) issued by the Texas Workforce Commission on 12/22/2025, involving VARI Sales Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the goods being shipped to Cynthia Flores in El Paso, TX and billed to an address in Austin, TX.

The purchase order is for one Sit-To-Stand Desk Converter, 36" wide in black finish, priced at $361.81. The item is procured under the TXMAS-24-42502 contract with a TXMAS contract type. The delivery is scheduled for 1/1/2026 with a 10-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The manufacturer is VARI Sales Corporation, and the item is identified by the NIGP Code 42520 and Commodity Code 49856.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26105343

Order Date: 12/22/2025

Internal Tracking No.: PO#26-0002023, PR#55362

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

(800) 207-2587

101 E 15TH ST

ROOM 300

AUSTIN TX 78778

Cynthia Flores 5912 Neches El Paso, TX 79905

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

Texas Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673

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: 1/1/2026

MPN: 49856

Manufacturer Name: VARI Sales Corporation

1 EACH 361.81 $361.81

Total $361.81

File details come from the government source that posted it. Updated .