26125753-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26125753
- Contract number
- 26125753
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125753) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/29/2025. The purchase order involves VARI Sales Corporation, located in Coppell, TX, as the contractor, with billing and shipping addresses in Austin, TX. The purchase is made under the TXMAS-24-42502 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for one Electric Sit-Stand Desktop Converter with Integrated Monitor Mount, manufactured by VARI Sales Corporation, with a model number of 402679. The unit price is $515.97, with a total order value matching the unit price. The delivery is scheduled for 1/8/2026, with a 10-day delivery after receipt (ARO) timeline. The order 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 purchase is associated with the Comptroller of Public Accounts, Agency 304, with Monica Carrington listed as the purchaser.
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Text version
Purchase Order PO No. 26125753
Order Date: 12/29/2025
Internal Tracking No.: 907-26-0307
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference PO# 907-26-0307 on the invoice.
ATTN: Nicole Barreto 512-463-2028
PO# 907-26-0307
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42518 602679 Electric Sit-Stand Desktop Converter With Integrated Monitor Mount Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/8/2026
MPN: 402679
Manufacturer Name: VARI Sales Corporation
1 EACH 515.97 $515.97
Total $515.97
File details come from the government source that posted it. Updated .