26211780-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26211780
- Contract number
- 26211780
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211780) issued by the State of Texas, Office of the Attorney General - 302, on February 25, 2026. The order was placed with VARI Sales Corporation, a contractor located at 450 N. Freeport Parkway, Suite 2100, Coppell, Texas 75019. The purchasing agent is DeeAnn Fagins of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to the State of Texas (P.O. Box 12548, Austin, TX 78711) and will be delivered to the Child Support Office located at 2444 Sierra Drive, Suite 600, Wichita Falls, Texas 76306-2853.
The purchase consists of one motorized sit-to-stand desk, 60 inches wide, in reclaimed wood finish with a tray (Supplier Part #401079, MPN: 401079) at a unit price of $778.04 for a total order value of $778.04. The order is placed under Contract TXMAS-24-42502 (TXMAS contract type) with an anticipated delivery date of March 9, 2026 (10 days after order date). The State of Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211780
Order Date: 2/25/2026
Internal Tracking No.: PO-0015450
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 12548 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: 2444 Sierra Dr Ste 600 Child Support Office, Erica Anderson Wichita Falls, 76306-2853 940-763-7024 The building is 1 story, there is a handicap ramp just outside the door that can be used. Non-employees entering the back area must sign in and show their ID to the front desk/person letting them in the back.
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
Office Of The Attorney General -
DeeAnn Fagins deeann.fagins@oag.texas.gov (512) 785-3040
Purchase Order PO No. 26211780
Order Date: 2/25/2026
Internal Tracking No.: PO-0015450
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: 3/9/2026 Notes: Deliver to 2444 Sierra Dr. Ste Child Support Office, Contact: Erica Anderson Wichita Falls, 76306-2853 940-763-7024 The building is 1 story, there is a handicap ramp just outside the door that can be used. Non-employees entering the back area must sign in and show their ID to the front desk/ person letting them in the back.
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 .