26266205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26266205
- Contract number
- 26266205
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266205) issued by the State of Texas, Department of Public Safety (DPS), to VARI Sales Corporation for office furniture equipment. The order was placed on May 22, 2026, through the TXMAS (Texas Statewide Procurement) contract framework, specifically Contract TXMAS-24-42502. The purchasing agency is the Department of Public Safety – 405, with Alyssa Ramos serving as the agency purchaser and Bonnie Fisher as the point of contact for delivery coordination in Houston, Texas.
The purchase order covers one Sit-To-Stand Desk Converter, 36" Wide in Black Finish (MPN 49856), priced at $361.81 per unit, with a total order value of $361.81. The item is scheduled for delivery on June 1, 2026, with an approximate receipt order (ARO) of 10 days. The contractor is obligated to deliver during standard business hours (Monday-Friday, 8:00 AM–4:30 PM) to Janet Comer at the Houston address. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and DPS internal tracking number 26P0015087. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266205
Order Date: 5/22/2026
Internal Tracking No.: 26P0015087 / 26R0021204
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Janet Comer
(281) 517-1288 12230 West Rd.
Houston, TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Bonnie.Fisher@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0015087.
POC: Bonnie Fisher, 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
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
Department Of Public Safety - 405 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
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: 6/1/2026
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 .