26239920-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42502|26239920
- Contract number
- 26239920
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239920) issued by the State of Texas, Department of State Health Services (Agency 537), to VARI Sales Corporation, dated April 7, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Burns serving as the agency purchaser. The contractor, VARI Sales Corporation, is located at 450 N. Freeport Parkway, Suite 2100, Coppell, Texas 75019. Shipment is directed to Justin Legendre at the DSHS location in Austin, Texas, with invoicing to be sent to invoices@dshs.texas.gov.
The purchase order covers two Sit-To-Stand Desk Converters (30" wide in black finish, manufacturer part number 43457) to be procured under Contract TXMAS-24-42502. The unit price is $316.47 per unit, with a total extended price of $632.94 for the two-unit order. The delivery date is specified as April 17, 2026, with an advance receipt order (ARO) window of 10 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The packing list is required to display the PO number and contact information for delivery coordination.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239920
Order Date: 4/7/2026
Internal Tracking No.: 0000399528
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Legendre,Justin 1111 W North Loop Austin, TX 78756 Delivery info Justin Legendre Tower, 507.02
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000399528 AND ATTN CONTACT INFO *** SHIP TO ATTN Legendre,Justin 512-201-3218 justin.legendre@dshs.texas.gov Delivery info Justin Legendre Tower, 507.02 ***SEND INVOICE TO invoices@dshs.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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
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: 4/17/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Legendre,Justin 5 1 2 - 2 0 1 - 3 2 1 8 justin.legendre@dshs.texas.gov Delivery info Justin Legendre Tower, 507.02
MPN: 43457
Manufacturer Name: VARI Sales Corporation
2 EACH 316.47 $632.94
Purchase Order PO No. 26239920
Order Date: 4/7/2026
Internal Tracking No.: 0000399528
Total $632.94
File details come from the government source that posted it. Updated .