26248558-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26248558
- Contract number
- 26248558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248558) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to VARI Sales Corporation, a contractor headquartered in Coppell, Texas. The order was placed on April 28, 2026, and is being billed to and shipped to the TWC office in Austin, Texas, with delivery coordination through Melissa Kay McKee. The purchase was made under the TXMAS-24-42502 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order is for one Sit-To-Stand Desk Converter, 36" Wide in Black Finish (VARI model 49856) at a unit price of $361.81, for a total order value of $361.81. The delivery date is scheduled for May 8, 2026, with an estimated delivery time of 10 days from the order date. The State of Texas is exempt from federal excise taxes and state and local 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 PO Internal Tracking Number 26-0003478. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM.
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. 26248558
Order Date: 4/28/2026
Internal Tracking No.: 26-0003478
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
Elinor Goldberg Elinor Goldberg
(512) 571-7673 1215 Guadalupe Street Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Melissa Kay McKee Tel: (512) 936-4669 E-mail: melissa.mckee@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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
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: 5/8/2026
MPN: 49856
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 .