26239615-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26239615
- Contract number
- 26239615
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239615) issued by the State of Texas, specifically the Texas Workforce Commission (Agency 320), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with VARI Sales Corporation, headquartered at 450 N. Freeport Parkway, Suite 2100, Coppell, TX 75019. The billing address is 101 E 15th Street, Room 300, Austin, TX 78778, and the shipment is directed to 530 Clara Barton Boulevard, Suite 270, Garland, TX 75042. The order was issued on April 2, 2026, with internal tracking number PO#26-0003174 and PR#56457.
The purchase order covers one Sit-To-Stand Desk Converter, 36" Wide in Black Finish (MPN 49856), priced at $361.81 per unit for a total order value of $361.81. The item is procured under Contract TXMAS-24-42502 (TXMAS contract type) with a 10-day delivery window, with delivery scheduled for April 13, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase order is signed by Bobby Pounds of the Texas Comptroller of Public Accounts and was processed by purchaser Gregory Kolz.
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Text version
Purchase Order PO No. 26239615
Order Date: 4/2/2026
Internal Tracking No.: PO#26-0003174, PR#56457
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
530 Clara Barton Blvd
STE 270
Garland, TX 75042
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 Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
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: 4/13/2026
MPN: 49856
Manufacturer Name: VARI Sales Corporation
1 EACH 361.81 $361.81
Total $361.81
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