26215620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26215620
- Contract number
- 26215620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215620) issued by the Texas Historical Commission (Agency 808) on March 19, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with VARI Sales Corporation, a furniture supplier located at 450 N. Freeport Parkway, Suite 2100, in Coppell, Texas. The purchasing agent is Ana Villarreal of the Texas Historical Commission. Delivery is designated to 1117 Magoffin Avenue, El Paso, Texas 79901, with billing to P.O. Box 12276, Austin, Texas 78711-2276.
The purchase order covers one motorized sit-to-stand desk, 60 inches wide, finished in reclaimed wood with a tray (MPN 401079), procured under Contract TXMAS-24-42502. The unit price is $778.04 for a total order value of $778.04. The delivery timeframe is 10 days after receipt of order, with an expected delivery date of March 30, 2026. As a state purchase, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted through the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
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Text version
Purchase Order PO No. 26215620
Order Date: 3/19/2026
Internal Tracking No.: R261261
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 12276
AUSTIN TX 78711-2276
1117 MAGOFFIN AVENUE
EL PASO, TX 79901
NOTE TO CONTRACTOR: "Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail" martha.mcbain@thc.texas.gov
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 Historical Commission - 808 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
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: 3/30/2026
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 .