26264027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26264027
- Contract number
- 26264027
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26264027) issued by the Texas Veterans Commission (TVC), a state agency, to VARI Sales Corporation for delivery to the Laredo VA Outpatient Clinic. The order was placed on May 11, 2026, with an internal tracking number of PO 26-0825. The purchase falls under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-24-42502. Invoices are to be submitted to the TVC's billing department in Austin, Texas, with delivery coordination through Sergio Hernandez at the Laredo facility.
The order consists of a single line item: one Sit-To-Stand Desk Converter, 36 inches wide in black finish (MPN 49856), priced at $361.81 per unit for a total order value of $361.81. The delivery timeline specifies an Acceptable Ready Offer (ARO) of 10 days with a scheduled delivery date of May 21, 2026, during business hours (Monday through Friday, 8:00 AM to 4:30 PM). As a state agency purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26264027
Order Date: 5/11/2026
Internal Tracking No.: PO 26-0825
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: Laredo VA Outpatient Clinic Sergio Hernandez
(956) 236-9745 4602 N. Bartlett Ave Laredo, TX 78041
NOTE TO CONTRACTOR: POC: Sergio Hernandez; 956-236-9745 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@TVC.texas.gov and deborah.delgado@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0825.
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 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
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: 5/21/2026
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 .