26213888-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26213888
- Contract number
- 26213888
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213888) issued by the State of Texas, Department of Savings & Mortgage Lending, on March 12, 2026. The order is placed with VARI Sales Corporation, headquartered in Coppell, Texas, with delivery to the State's facility at 2601 North Lamar Boulevard, Suite 201, Austin, Texas 78705. The purchasing agent is Steven Lang of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order comprises two sit-to-stand desk converter units under Contract TXMAS-24-42502: one 30-inch wide model (MPN 43457) at $316.47 and two 36-inch wide models (MPN 45198) at $452.49 each, for a combined total of $1,221.45. Both items are in black finish, with the 36-inch units accommodating cubicles and L-shaped desks. Delivery is scheduled for March 23, 2026, within a 10-day ARO window. As a State of Texas procurement, the order is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213888
Order Date: 3/12/2026
Internal Tracking No.: PO# 26-094
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
2601 North Lamar Blvd Suite 201 Austin TX 78705
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Dept-savings & Mortgage Lend -
Steven Lang SLang@sml.texas.gov (512) 475-1498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 43457 Sit-To-Stand Desk Converter 30" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/23/2026 Ship to Address:
2601 North Lamar Blvd Suite 201 Austin, TX 78705
MPN: 43457
Manufacturer Name: VARI Sales Corporation
1 EACH 316.47 $316.47
mailto:SLang@sml.texas.gov
Purchase Order PO No. 26213888
Order Date: 3/12/2026
Internal Tracking No.: PO# 26-094
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42520 45198 Sit-To-Stand Desk Converter 36" W i d e I n B l a c k F i n i s h - Accommodates Cubicles And L- Shaped Desks Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/23/2026 Ship to Address:
Steven Lang 2601 North Lamar Blvd Suite 201 Austin, TX 78705
MPN: 45198
Manufacturer Name: VARI Sales Corporation
2 EACH 452.49 $904.98
Total $1,221.45
File details come from the government source that posted it. Updated .