26158411-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26158411
- Contract number
- 26158411
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158411) issued on January 21, 2026, by the State of Texas Department of Family and Protective Services (DFPS) to VARI Sales Corporation, a contractor based in Coppell, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Lindsey De La Rosa serving as the HHSC buyer. The shipping destination is 3635 SE Military Drive, San Antonio, Texas 78223, to the attention of Conny Garza. The internal tracking number is 0000393530.
The purchase order covers one Sit-To-Stand Desk Converter 30" Wide in Black Finish (NIGP Code 42520, Supplier Part #43457, MPN: 43457) manufactured by VARI Sales Corporation. The quantity ordered is one unit at a unit price of $316.47, with an extended price total of $316.47. The item is procured under Contract TXMAS-24-42502 (TXMAS contract type) with an agreed-upon delivery timeframe of 10 days after receipt of order (ARO), with a scheduled delivery date of February 2, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158411
Order Date: 1/21/2026
Internal Tracking No.: 0000393530
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
Conny Garza 3635 SE Military Dr San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000393530
AGENCY CONTACT:
Kizzy Stanley 512.460.7403 Kizzy.Stanley3@dfps.texas.gov
SHIP ATTN:
Conny Garza
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.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 Family And Protective Svc -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26158411
Order Date: 1/21/2026
Internal Tracking No.: 0000393530
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 43457 Sit-To-Stand Desk Converter 30" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/2/2026
MPN: 43457
Manufacturer Name: VARI Sales Corporation
1 EACH 316.47 $316.47
Total $316.47
File details come from the government source that posted it. Updated .