26265726-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42502|26265726
- Contract number
- 26265726
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265726) issued by the State of Texas Department of Family and Protective Services (DFPS) to VARI Sales Corporation, a contractor based in Coppell, Texas. The order was placed on May 19, 2026, with internal tracking number 0000403859. The purchase was coordinated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Santino Campos serving as the agency purchaser. The goods are to be shipped to Kizzy Stanley at the WATAUGA, TX location.
The purchase order covers one Sit-To-Stand Desk Converter, 36" wide in black finish (MPN 49856), procured under TXMAS Contract TXMAS-24-42502. The unit price is $361.81 with a total order value of $361.81. The item is scheduled for delivery within 10 days of the order date, with an expected delivery date of May 29, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and Texas sales taxes under Section 151.309(4) of the Texas Tax Code. Invoicing must comply with 34 TAC §20.487 and should be directed to the DFPS Accounting Division.
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Text version
Purchase Order PO No. 26265726
Order Date: 5/19/2026
Internal Tracking No.: 0000403859
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
5117 WATAUGA ROAD
WATAUGA, TX 76137
NOTE TO CONTRACTOR: PO# 0000403859
AGENCY CONTACT:
Kizzy Stanley 512/929-6722 kizzy.stanley3@dfps.texas.gov
VENDOR:
Vari Sales Corp 469-391-0987 andreunna.holmes@vari.com
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26265726
Order Date: 5/19/2026
Internal Tracking No.: 0000403859
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: 5/29/2026
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 .