26211572-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26211572
- Contract number
- 26211572
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211572) is issued by the State of Texas Health and Human Services Commission (HHSC) to VARI Sales Corporation for the procurement of office furniture. The order was placed on February 24, 2026, with an internal tracking number of HHSTX-6-0000395945. The contractor, VARI Sales Corporation, is located in Coppell, Texas, and the delivery destination is 1011 Ada Street, San Antonio, Texas 78223, where Susana Alejandre-Mitchell serves as the receiving contact.
The purchase order is for one Sit-To-Stand Desk Converter, 36 inches wide in black finish (Manufacturer Part Number 49856), procured under the TXMAS-24-42502 state contract at a unit price of $361.81, resulting in a total order value of $361.81. The delivery is scheduled for March 6, 2026, with an estimated 10-day arrival requirement. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being purchased for exclusive use by a state political subdivision. Chelsea Stefek of the HHSC serves as the primary buyer for this purchase order.
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Text version
Purchase Order PO No. 26211572
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6--0000395945
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Susana Alejandre-Mitchell 1011 Ada St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395945
AGENCY CONTACT:
Susana Alejandre-Mitchell Susana.Alejandre-Mitchell@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Susana Alejandre-Mitchell 1011 Ada St San Antonio TX 78223
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26211572
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6--0000395945
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: 3/6/2026
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 .