26266268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26266268
- Contract number
- 26266268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266268) issued by the Texas Workforce Commission, Agency 320, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 22, 2026, with VARI Sales Corporation, a contractor based in Coppell, Texas. The bill-to address is located in Austin, Texas, and the ship-to recipient is Thelma R Faglie at an Austin location.
The purchase order covers one Sit-To-Stand Desk Converter, 36" Wide in Black Finish (MPN: 49856) at a unit price of $361.81 for a total order value of $361.81. The item is procured under contract TXMAS-24-42502, with an NIGP commodity code of 42520. The delivery is scheduled for June 1, 2026, with an Arrive Ready to Order (ARO) window of 10 days. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26266268
Order Date: 5/22/2026
Internal Tracking No.: PR 57149 26-0003804
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Thelma R Faglie
(512) 936-6639
4405 SPRINGDALE RD
RM 414M
AUSTIN, TX 78723
NOTE TO CONTRACTOR:
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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 .