26158961-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26158961
- Contract number
- 26158961
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26158961) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 23, 2026, with VARI Sales Corporation, a contractor located in Coppell, Texas. The purchasing agent is Becky Burgess of DSHS, with Jonathan Patterson serving as the agency contact. The order is being billed to and shipped to addresses in Austin, Texas.
The purchase order covers one sit-to-stand desk converter, 36 inches wide in black finish (Supplier Part #49856, MPN 49856), procured under TXMAS contract TXMAS-24-42502. The unit price is $361.81 with a total order value of $361.81. The delivery date is February 2, 2026, with an agreed-upon delivery window of 10 days after order release (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use. Invoices are to be submitted per 34 TAC §20.487 to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26158961
Order Date: 1/23/2026
Internal Tracking No.: 393788
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
1100 West 49th Street
MC: 3063
Austin TX 78756
Jonathan Patterson 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 393788
AGENCY CONTACT:
Jonathan Patterson jonathan.patterson@dshs.texas.gov AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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 Of State Health Services -
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 2/2/2026
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 .