26242194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26242194
- Contract number
- 26242194
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242194) issued by the Texas Workforce Commission (TWC) on April 21, 2026, to procure goods from VARI Sales Corporation, a contractor located in Coppell, Texas. The order references a statewide contract (TXMAS-24-42502) under the TXMAS contract type administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Ashley Cadena at TWC. Delivery is designated to Johnny Casias at a San Antonio location, with standard business hours delivery Monday through Friday from 8:00 AM to 4:30 PM.
The purchase order covers one unit of a Pro Plus 36 In Plus Walnut desk (VARI Sales part number 402482) at a unit price of $361.81, resulting in a total order value of $361.81. The delivery is expected within 10 days of acknowledgment, with a scheduled delivery date of May 1, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO number and TWC internal tracking number 26-0003390.
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Text version
Purchase Order PO No. 26242194
Order Date: 4/21/2026
Internal Tracking No.: 26-0003390
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Johnny Casias
(210) 705-1561 4241 Woodcock Dr.
Ste A105 San Antonio, TX 78228
NOTE TO CONTRACTOR: Delivery Contact: Johnny Casias Tel: (210) 582-1739 E-mail: johnny.casias@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
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: 5/1/2026
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 .