26209397-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26209397
- Contract number
- 26209397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209397) issued by the Texas Veterans Commission, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with VARI Sales Corporation, a contractor based in Coppell, Texas. The purchase order is dated February 9, 2026, with an internal tracking number of PO 26-0503, and the billing address is directed to the Texas Comptroller's office in Austin, with shipment to the Texas Veterans Commission facility in Houston.
The purchase order covers one Sit-To-Stand Desk Converter, 36" Wide in Black Finish (Manufacturer Part Number 49856) at a unit price of $361.81 for a total order value of $361.81. The item is being procured under Contract TXMAS-24-42502, classified as a TXMAS contract type. The delivery is scheduled for February 19, 2026, with an average requested order (ARO) lead time of 10 days. The delivery contact is Rosa Ramos at the Houston facility. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209397
Order Date: 2/9/2026
Internal Tracking No.: PO 26-0503
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / Attn: Rosa Ramos 6900 Almeda Rd Houston, TX 77030
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
Texas Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
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: 2/19/2026 Notes: Delivery Contact: Rosa Ramos 281-825-6425
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 .