26258753-0.pdf

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Attached to
TX|TXMAS-24-42502|26258753
Contract number
26258753
Issued by
Texas

About this file

This Purchase Order (PO No. 26258753) issued by the Texas Workforce Commission on April 30, 2026, represents a procurement transaction between the State of Texas and VARI Sales Corporation, a contractor based in Coppell, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with Ashley Cadena serving as the agency purchaser. The bill-to address is located in Austin, Texas, while the ship-to recipient is Maria Elena Murphey in Houston, Texas.

The purchase order covers one sit-to-stand desk converter, 36 inches wide in black finish (MPN 49856), sourced under contract TXMAS-24-42502 from VARI Sales Corporation. The unit price is $361.81 with an extended price of $361.81 for the single unit ordered. The expected delivery date is May 11, 2026, with an arrival requirement of 10 days from the order date. Payment invoices should be submitted electronically to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO Internal Tracking Number (26-0003426). The State of Texas exemption from sales and excise taxes applies to this purchase.

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Text version

Purchase Order PO No. 26258753

Order Date: 4/30/2026

Internal Tracking No.: 26-0003426

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

Maria Elena Murphey

(281) 564-2660 2636 S Loop West Ste 525 Houston, TX 77054

NOTE TO CONTRACTOR: Delivery Contact:Maria Elena Murphey Phone: (281) 564-2660 x2821 Email: maria.murphey@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 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: 5/11/2026

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 .