26208148-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26208148
- Contract number
- 26208148
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208148) was issued by the State of Texas, Department of State Health Services (DSHS), on February 4, 2026, to VARI Sales Corporation, an office furniture supplier headquartered in Coppell, Texas. The order is directed to the DSHS facility located at 1100 West 49th Street in Austin, Texas, with delivery to 2521 W Front Street in Tyler, Texas. The buyer is Shawn Giggey, with agency contact Debbie Smith serving as the point of contact for the contractor.
The purchase order covers one Sit-To-Stand Desk Converter, 36 inches wide in black finish (MPN 45198), designed to accommodate cubicles and L-shaped desks, at a unit price of $452.49 for a total order value of $452.49. The item is procured under the TXMAS-24-42502 state contract and is classified under NIGP Code 42520. The delivery date is scheduled for February 16, 2026, with a 10-day after receipt of order (ARO) delivery window. Delivery is available Monday through Friday between 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., excluding weekends and holidays. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes as a political subdivision.
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Text version
Purchase Order PO No. 26208148
Order Date: 2/4/2026
Internal Tracking No.: 0000394592
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
2521 W FRONT ST
Tyler, TX 75702
NOTE TO CONTRACTOR: PO#: 0000394592
AGENCY CONTACT:
Debbie Smith 903-843-4222 Debbie.smith@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
Vari Sales
AP Email invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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 Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26208148
Order Date: 2/4/2026
Internal Tracking No.: 0000394592
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 45198 Sit-To-Stand Desk Converter 36" W i d e I n B l a c k F i n i s h - Accommodates Cubicles And L- Shaped Desks Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/16/2026
MPN: 45198
Manufacturer Name: VARI Sales Corporation
1 EACH 452.49 $452.49
Total $452.49
File details come from the government source that posted it. Updated .