26248135-0.pdf

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Attached to
TX|TXMAS-24-42502|26248135
Contract number
26248135
Issued by
Texas

About this file

This Purchase Order (PO No. 26248135) was issued by the State of Texas, Department of Public Safety (DPS), on April 28, 2026, for procurement from VARI Sales Corporation, headquartered in Coppell, Texas. The ordering purchaser is Natali Martz of DPS's Statewide Procurement Division, with Alyssa Santiago designated as the point of contact for the Midland, Texas delivery location. The order is exempted from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.

The purchase order covers one Electric Standing L Shaped Desk in Walnut (Commodity Code 402450, MPN 402450) at a unit price of $1,223.27 for a total order value of $1,223.27. The item is procured under Contract TXMAS-24-42502 with a delivery timeframe of 10 days, scheduled for May 8, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The contractor must submit invoices via email in PDF or Word format, with references to both the TXSMB PO number and the DPS internal tracking number 26P0013721.

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Text version

Purchase Order PO No. 26248135

Order Date: 4/28/2026

Internal Tracking No.: 26P0013721

Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019

(800) 207-2587

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

Alyssa Santiago

(915) 850-4614 2405 South Loop 250 West Midland, TX 79703-7410

NOTE TO CONTRACTOR: POC: Alyssa Santiago (915) 850-4614

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

Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42520 402450 Electric Standing L Shaped Desk In Walnut Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/8/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.

All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0013721.

POC: Alyssa Santiago (915) 850-4614 Delivery: Mon-Fri 8:00AM-4:30PM

MPN: 402450

Manufacturer Name: VARI Sales Corporation

1 EACH 1223.27 $1,223.27

Purchase Order PO No. 26248135

Order Date: 4/28/2026

Internal Tracking No.: 26P0013721

Total $1,223.27

File details come from the government source that posted it. Updated .