26209655-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26209655
- Contract number
- 26209655
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209655) issued by the Texas Veterans Commission (Agency 403) on February 10, 2026, through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with VARI Sales Corporation, a furniture supplier located in Coppell, Texas. The procurement was awarded using best value methodology in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Amy Torres serves as the agency purchaser, and Ramiro Carlos is the designated point of contact and delivery recipient at 1901 Veterans Memorial Drive, Building 171, Room C-16 A, Temple, Texas.
The purchase order covers one motorized sit-to-stand desk, 60 inches wide in reclaimed wood finish with a tray (Commodity Code 401079, MPN 401079) at a unit price of $778.04 for a total order value of $778.04. The item is referenced under contract TXMAS-24-42502 (Contract Type: TXMAS) with a delivery date of February 20, 2026 and an approximate delivery lead time of 10 days. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26-0509. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26209655
Order Date: 2/10/2026
Internal Tracking No.: 26-0509
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
P O BOX 12277
AUSTIN TX 78711-2277
Ramiro Carlos 1901 Veterans Memorial Dr.
Bldg 171 Room C-16 A Temple, TX 76504
ATTN: RAMIRO CARLOS
NOTE TO CONTRACTOR: POC: Ramiro Carlos- 254-441-7767 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0509
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 Amy Torres amy.torres@tvc.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 401079 Motorized Sit-To-Stand Desk 60" Wide In Reclaimed Wood Finish With A Tray Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/20/2026
MPN: 401079
Manufacturer Name: VARI Sales Corporation
1 EACH 778.04 $778.04
Total $778.04
File details come from the government source that posted it. Updated .