26263736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26263736
- Contract number
- 26263736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263736) issued by the State of Texas, Department of Family and Protective Services (DFPS), to VARI Sales Corporation. The order was placed on May 7, 2026, with an internal tracking number HHSTX-6-0000402527. The contractor, VARI Sales Corporation, is located at 450 N. Freeport Parkway, Suite 2100, Coppell, Texas 75019. The order is being billed to the DFPS Accounting Division in Austin, Texas, and shipped to Kizzy Stanley at 4201 Greenwood Drive, Corpus Christi, Texas 78416. The agency purchaser is Dianne Perez of the DFPS Statewide Procurement Division.
The purchase order covers one Sit-To-Stand Desk Converter, 36 inches wide in black finish (MPN 49856), at a unit price of $361.81 for a total order value of $361.81. The item is being procured under Contract TXMAS-24-42502, a TXMAS contract type. The delivery is scheduled for May 18, 2026, with an agreed-upon receipt timeframe of 10 days from order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All packing slips and invoices must include the internal tracking number 0000402527.
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. 26263736
Order Date: 5/7/2026
Internal Tracking No.: HHSTX-6-0000402527
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Kizzy Stanley
(512) 929-6722 4201 Greenwood Dr Corpus Christi, TX 78416
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Kizzy Stanley; 512-929-6722
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000402527
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
Dept Family And Protective Svc -
Dianne Perez dianne.perez@hhs.texas.gov (512) 406-2493
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: 5/18/2026
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 .