26213383-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26213383
- Contract number
- 26213383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213383) issued by the State of Texas Health and Human Services Commission (HHSC) to VARI Sales Corporation on March 10, 2026. The order is being billed to the Abilene SSLC and shipped to the HHSC-MEXIA SSLC Warehouse in Mexia, Texas. The purchasing agent is Dianne Perez, and the internal tracking number is HHSTX-6-000396913.
The purchase order is for one Pro Plus 36 In Plus Walnut desk (Supplier Part #402482, MPN 402482) at a unit price of $361.81, resulting in a total order value of $361.81. The item is being procured under Contract TXMAS-24-42502 with a delivery timeframe of 10 days from the order date, with an expected delivery date of March 20, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All packing slips and invoices must reference the internal tracking number 0000396913.
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Text version
Purchase Order PO No. 26213383
Order Date: 3/10/2026
Internal Tracking No.: HHSTX-6-000396913
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
Abilene SSLC PO Box 451 Abilene TX 79604
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Amy York; 254-562-1259
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000396913
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 402482 Pro Plus 36 In Plus Walnut Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/20/2026
MPN: 402482
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 .