26207058-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26207058
- Contract number
- 26207058
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207058) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on February 2, 2026. The purchasing agent is Lexi Cerda. The order is placed with VARI Sales Corporation, located at 450 N. Freeport Parkway, Suite 2100, Coppell, Texas 75019. The goods will be shipped to the Tyler - Audit office at 3800 Paluxy Drive, Tyler, Texas 75703-1661, with billing directed to the Comptroller's Accounts Payable Section in Austin.
The purchase order covers one Sit-To-Stand Desk Converter, 36 inches wide in black finish (MPN 49856), under the TXMAS contract TXMAS-24-42502. The unit price is $361.81 for a total order value of $361.81. The delivery is expected within 10 days, with a scheduled delivery date of February 12, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State.
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Text version
Purchase Order PO No. 26207058
Order Date: 2/2/2026
Internal Tracking No.: 304-26-0620
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
Attn: Vanessa P Tyler - Audit 3800 Paluxy Drive Tyler, TX 75703-1661 Ste 594
NOTE TO CONTRACTOR: please reference PO # 304-26-0620 on the invoice. ATTN: Vanessa P
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 -
Lexi Cerda Lexi.Cerda@cpa.texas.gov (512) 463-3895
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: 2/12/2026
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 .