26241458-0.pdf
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- Attached to
- TX|TXMAS-24-42502|26241458
- Contract number
- 26241458
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241458) issued by the State of Texas, Health and Human Services Commission (Agency 529-HHSC), dated April 17, 2026. The ordering agency is located in Lubbock, Texas, with billing directed to the Abilene SSLC facility. The contractor is VARI Sales Corporation, headquartered in Coppell, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ron Connell serving as the agency purchaser.
The purchase order covers one unit of a Pro Plus 36 In Plus Walnut item (Supplier Part #402482, MPN 402482) at a unit price of $361.81, resulting in a total order value of $361.81. The item is procured under Contract TXMAS-24-42502 (Contract Type: TXMAS). The delivery date is scheduled for April 27, 2026, with an agreed-upon delivery window of 10 days after receipt of order (ARO). The State of Texas claims exemption from state and city sales taxes and all Federal Excise Taxes under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022, and should be directed to the Accounts Payable department.
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Text version
Purchase Order PO No. 26241458
Order Date: 4/17/2026
Internal Tracking No.: HHSTX-6-0000400723
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Luisa Olguin-Torrez
(806) 741-3511 3401 N University Ave Lubbock, TX 79415
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Luisa Olguin-Torrez, luisa.olguin-torrez@hhs.texas.gov, 806-741-3511
Accounts Payable: 710Accounting@hhs.texas.gov, 325-795-3933
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 402482 Pro Plus 36 In Plus Walnut Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/27/2026
MPN: 402482
Manufacturer Name: VARI Sales Corporation
1 EACH 361.81 $361.81
Total $361.81
File details come from the government source that posted it. Updated .