26260720-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26260720
- Contract number
- 26260720
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260720) issued by the Texas Veterans Commission on May 6, 2026, for procurement from VARI Sales Corporation, a furniture supplier located in Coppell, Texas. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Terri Kotara serving as the agency purchaser. Delivery is to be made to the Texas Veterans Commission facility in San Antonio, Texas, attention Thalia Hernandez.
The purchase order covers three units of Sit-To-Stand Desk Converter 30" Wide in Black Finish (MPN 43457) at a unit price of $316.47 each, for a total extended price of $949.41. The items are being procured under TXMAS Contract TXMAS-24-42502, with a delivery window of 10 days from the order date, scheduled for May 18, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26260720
Order Date: 5/6/2026
Internal Tracking No.: PO 26-0809
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / Attn: Thalia Hernandez Thalia Hernandez
(210) 706-8071 9939 State Hwy 151 Rm 3D100.1 San Antonio, TX 78251
NOTE TO CONTRACTOR:
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 43457 Sit-To-Stand Desk Converter 30" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/18/2026 Notes: Delivery Contact: Thalia Hernandez 210-706-8071
MPN: 43457
Manufacturer Name: VARI Sales Corporation
3 EACH 316.47 $949.41
Total $949.41
File details come from the government source that posted it. Updated .