26158996-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26158996
- Contract number
- 26158996
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158996) issued by the State of Texas Health & Human Services Commission (HHSC) on January 23, 2026, for procurement through the Texas Multiple Award Schedule (TXMAS) contract. The ordering entity is the Abilene SSLC, with shipment directed to the HHSC Mexia SSLC Warehouse. The contractor is VARI Sales Corporation, headquartered in Coppell, Texas. The primary contacts include Julia Shoemaker (Agency Contact) and Becky Burgess (HHSC Buyer). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one sit-to-stand desk converter, 36 inches wide in black finish (Commodity Code 49856, MPN 49856), at a unit price of $361.81 for a total order value of $361.81. The item is sourced under Contract TXMAS-24-42502 with a delivery timeframe of 10 days from the order date, with an expected delivery date of February 2, 2026. Invoicing is required per 34 TAC §20.487, amended effective May 1, 2022.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158996
Order Date: 1/23/2026
Internal Tracking No.: 393803
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
Abilene SSLC PO Box 451 Abilene TX 79604
Julia Shoemaker
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 393803
AGENCY CONTACT:
Julia Shoemaker julia.shoemaker@hhs.texas.gov AP Email: 710Accounting@hhs.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
Health & Human Services Commission - 529
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 .