26209240-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26209240
- Contract number
- 26209240
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209240) issued by the State of Texas, Department of Public Safety (DPS), to VARI Sales Corporation, a contractor based in Coppell, Texas. The order was placed on February 6, 2026, with an internal tracking number of 26P0008974. The purchaser is Natali Martz of the DPS Statewide Procurement Division, and the point of contact for delivery is Jennifer Baskerville at the DPS warehouse location in Austin, Texas.
The order covers one Electric Standing Desk with Comfortedge measuring 60" X 30" in black (Manufacturer Part Number 402277) at a unit price of $788.01 for a total order value of $788.01. The item is procured under Contract TXMAS-24-42502 with a contract type designation of TXMAS. The delivery is scheduled for February 16, 2026, with an ARO (After Receipt of Order) of 10 days, and deliveries must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS PO Internal Tracking number. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209240
Order Date: 2/6/2026
Internal Tracking No.: 26P0008974
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jennifer Baskerville 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR:
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
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 402277 Electric Standing Desk With Comfortedge 60" X 30" In X Black Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/16/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO number and DPS PO Internal Tracking #26P0008974.
POC: Jenni fer Basker v i l le, 254-534-1940 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 402277
Manufacturer Name: VARI Sales Corporation
1 EACH 788.01 $788.01
Purchase Order PO No. 26209240
Order Date: 2/6/2026
Internal Tracking No.: 26P0008974
Total $788.01
File details come from the government source that posted it. Updated .