26146239-0.pdf

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Attached to
TXMAS TX|TXMAS-24-42502|18324935172|26146239
Contract number
26146239
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26146239) issued by the Texas Department of Family and Protective Services (DFPS) on 1/5/2026, with an internal tracking number of HHSTX-6-0000392173. The contractor is VARI Sales Corporation, located in Coppell, Texas, and the order will be delivered to the DFPS office in Tyler, Texas. 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 Sit-To-Stand Desk Converter, 36" wide in a black finish, with a unit price of $361.81. The manufacturer is VARI Sales Corporation, and the item has a specific manufacturer part number 49856. The delivery is scheduled for 1/15/2026, with a 10-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The primary contact for this purchase is Chelsea Stefek from the Texas Health and Human Services Commission (HHSC).

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Text version

Purchase Order PO No. 26146239

Order Date: 1/5/2026

Internal Tracking No.: HHSTX-6-0000392173

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

(800) 207-2587

Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030

Sarah Samford

DFPS - 3303 MINEOLA HWY

TYLER, TX 75702

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392173

AGENCY CONTACT:

Kizzy Stanley Kizzy.Stanley3@dfps.texas.gov

AP Email: ACCTPOLY@DFPS.TEXAS.GOV

HHSC BUYER:

Chelsea Stefek, CTCD 512-834-4516 Chelsea.Stefek@hhs.texas.gov

DELIVERY:

3303 Mineola Hwy Tyler TX 75702

Invoice per 34 TAC §20.487, amended effective May 1, 2022

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 Family And Protective Svc -

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

Purchase Order PO No. 26146239

Order Date: 1/5/2026

Internal Tracking No.: HHSTX-6-0000392173

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: 1/15/2026

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 .