26210755-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26210755
- Contract number
- 26210755
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210755) issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 18, 2026, with VARI Sales Corporation, a furniture supplier located in Coppell, Texas. The purchasing agent is Charlie Fountain, and the order is designated for desks for TFC employees, with Elizabeth Shaw serving as the TFC contact.
The purchase order covers two electric standing desks with Comfortedge, measuring 60" X 30" in Walnut finish (Manufacturer Part Number 402261), to be supplied under contract TXMAS-24-42502. Each desk is priced at $788.01, resulting in an extended price of $1,576.02 for the two-unit order. The delivery is scheduled for March 2, 2026, with an agreed-upon delivery window of 10 days. The shipment will be delivered to Garage R Warehouse located at 1706 San Jacinto Boulevard in Austin, Texas. 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. 26210755
Order Date: 2/18/2026
Internal Tracking No.: PR-0008403
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 13047
AUSTIN TX 78711-3047
1706 San Jacinto Blvd Garage R Warehouse Austin, TX 78701
NOTE TO CONTRACTOR: Desks for TFC Employee's TFC Contact: Elizabeth Shaw
PH# 512-463-1930
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 402261 Electric Standing Desk With Comfortedge 60" X 30" In X Walnut Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/2/2026
MPN: 402261
Manufacturer Name: VARI Sales Corporation
2 EACH 788.01 $1,576.02
Total $1,576.02
File details come from the government source that posted it. Updated .