26266214-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42502|26266214
- Contract number
- 26266214
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266214) issued by the State of Texas Department of Family and Protective Services (DFPS), Agency 530, on May 22, 2026. The order is placed with VARI Sales Corporation, located at 450 N. Freeport Parkway, Suite 2100, Coppell, Texas 75019. The purchase order is governed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Santino Campos serving as the agency purchaser. Delivery is directed to DFPS at 2500 Bolsover Street, Houston, Texas 77005, with Kizzy Stanley designated as the receiving contact.
The purchase order covers one Sit-To-Stand Desk Converter, 36 inches wide in black finish (Supplier Part #49856, MPN 49856, manufactured by VARI Sales Corporation) under Contract TXMAS-24-42502. The unit price is $361.81 for a total order value of $361.81. The item is scheduled for delivery by June 1, 2026, with an Arrive-by-Request (ARO) timeframe of 10 days from the order date. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the state. Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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. 26266214
Order Date: 5/22/2026
Internal Tracking No.: 0000404205
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
4601 W Guadalupe St Austin TX 78751
Kizzy Stanley
(512) 929-6722
DFPS - 2500 BOLSOVER ST
PO BOX 16017
HOUSTON, TX 77005
NOTE TO CONTRACTOR: PO# 0000404205
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: HHSC_AP@hhs.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. 26266214
Order Date: 5/22/2026
Internal Tracking No.: 0000404205
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 .