26210545-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26210545
- Contract number
- 26210545
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210545) issued by the State of Texas, through the Texas Workforce Commission (TWC), for procurement under the TXMAS-24-42502 contract. The order was placed on February 18, 2026, with VARI Sales Corporation, an office furniture supplier located in Coppell, Texas. The purchasing agent is Michael Kagan of the TWC Statewide Procurement Division. The order will be billed to the TWC office in Austin and shipped to Vanessa Gonzalez in Amarillo, Texas.
The purchase covers one Sit-To-Stand Desk Converter, 36" Wide in Black Finish (MPN 49856), priced at $361.81. The total order value is $361.81 with no taxes applied, as the State of Texas is exempt from Federal Excise Taxes and claims exemption under Texas Tax Code Section 151.309(4). The delivery is scheduled for March 2, 2026, with an estimated delivery window of 10 days from the order date. No contract renewal periods, option periods, or set-aside provisions are specified in this purchase order.
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Text version
Purchase Order PO No. 26210545
Order Date: 2/18/2026
Internal Tracking No.: PR 55971 26-0002629
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Vanessa Gonzalez
2505 LAKEVIEW DR
STE 300
AMARILLO, TX 79101
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: 3/2/2026
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 .