26105349-1.pdf

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Attached to
TXMAS TX|TXMAS-24-42502|18324935172|26105349
Contract number
26105349
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 26105349) issued by the Department of Family and Protective Services (DFPS) in Texas, specifically through the Texas Health and Human Services Commission (HHSC). The purchase order involves VARI Sales Corporation, located in Coppell, TX, as the contractor, with billing directed to the DFPS Accounting Division in Austin and shipping to a location in San Angelo, TX. The order is processed under the Texas Multiple Award Schedule (TXMAS) contract.

The purchase order is for one Sit-To-Stand Desk Converter, 36" wide in black finish, with the manufacturer part number 49856. The unit price is $361.81, totaling $361.81 for the order. The item is to be delivered within 10 days after receipt of order (ARO), with a projected delivery date of January 1, 2026. 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 order is tracked internally with the number HHSTX-6-0000392095 and was originally dated December 22, 2025, with one revision noted on the same date.

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Text version

Purchase Order Change Notice PO No. 26105349

Order Date: 12/22/2025

Internal Tracking No.: HHSTX-6-0000392095

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

(800) 207-2587

DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714

Melinda Parker 622 S Oakes St Ste E1 & 2 San Angelo, TX 76903

NOTE TO CONTRACTOR:

12/22/2025-PO#: HHSTX-6-0000392095AGENCY CONTACT:Melinda ParkerMelinda.Parker6@dfps.texas.govAP Email:

A C C T P O L Y @ D F P S . T E X A S . G O V H H S C B U Y E R : C h e l s e a S t e f e k , CTCD512-834-4516Chelsea.Stefek@hhs.texas.govDELIVERY: 622 S Oakes St San Angelo TX 76903Invoice per 34 TAC §20.487, amended effective May 1, 2022

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):12/22/2025 2:54 pm-Contractor note changed PO#: HHSTX-6-0000392095

AGENCY CONTACT:

Melinda Parker melinda.parker6@dfps.texas.gov

AP Email: ACCTPOLY@DFPS.TEXAS.GOV

HHSC BUYER:

Chelsea Stefek, CTCD

512-834-4516

Chelsea.Stefek@hhs.texas.gov

DELIVERY:

22 S Oakes St

San Angelo TX 76903

Invoice per 34 TAC §20.487, amended effective May 1, 2022 to: PO#: HHSTX-6-0000392095AGENCY CONTACT:Melinda ParkerMelinda.Parker6@dfps.texas.govAP Email: ACCTPOLY@DFPS.TEXAS.GOVHHSC BUYER:Chelsea Stefek, CTCD512-834-4516Chelsea.Stefek@hhs.texas.govDELIVERY: 622 S Oakes St San Angelo TX 76903Invoice per 34 TAC §20.487, amended effective May 1, 2022

Purchase Order Change Notice PO No. 26105349

Order Date: 12/22/2025

Internal Tracking No.: HHSTX-6-0000392095

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/CO-OP Member Purchaser Email Phone

Dept Family And Protective Svc -

Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Thu Jan 01 2026

00:00:00 GMT-0800 (PST)

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 .