26233716-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26233716
- Contract number
- 26233716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26233716) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Veterans Commission (Agency 403). The order was placed with VARI Sales Corporation, located in Coppell, Texas, with billing directed to the Texas Comptroller's office in Austin and delivery to the Texas Veterans Commission facility in Houston. The purchase was processed by purchaser Terri Kotara on March 31, 2026.
The purchase order covers three Sit-To-Stand Desk Converters, 36" wide in black finish (MPN 49856), to be supplied by VARI Sales Corporation under contract TXMAS-24-42502. The unit price is $361.81 per converter, resulting in an extended price of $1,085.43 for the total order. The delivery is scheduled for April 10, 2026, with an arrival requirement of 10 days from the order date. Delivery contact is Rosa Ramos at the Houston facility. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this equipment is for exclusive state use.
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Text version
Purchase Order PO No. 26233716
Order Date: 3/31/2026
Internal Tracking No.: PO 26-0705
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/ Attn: Rosa Ramos 6900 Almeda Rd.
Houston, TX 77030
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
Texas Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
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: 4/10/2026 Notes: Delivery Contact: Rosa Ramos 713-383-2756
MPN: 49856
Manufacturer Name: VARI Sales Corporation
3 EACH 361.81 $1,085.43
Total $1,085.43
File details come from the government source that posted it. Updated .