26266974-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42502|26266974
- Contract number
- 26266974
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266974) issued by the State of Texas Department of State Health Services (DSHS) on May 28, 2026. The order is placed with VARI Sales Corporation, a contractor located in Coppell, Texas. The purchase is being billed to and shipped to the DSHS location at 1100 West 49th Street, Austin, Texas. The ordering agency contact is Aurora Stapel, and the HHSC buyer is Chelsea Stefek. The State of Texas has claimed an exemption from sales and excise taxes for this purchase under Texas Tax Code Section 151.309(4).
The purchase order is for one Sit-To-Stand Desk Converter, 36" wide in black finish (Manufacturer Part Number 49856) at a unit price of $361.81 for a total order value of $361.81. The item is procured under TXMAS Contract TXMAS-24-42502 with a NIGP commodity code of 42520. The expected delivery date is June 8, 2026, with an ARO (After Receipt of Order) timeframe of 10 days. Invoicing is to be submitted per 34 TAC §20.487, as amended effective May 1, 2022, and directed to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26266974
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404784
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
1100 West 49th Street
MC: 3063
Austin TX 78756
Aurora Stapel
(737) 218-7075 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404784
AGENCY CONTACT:
Aurora Stapel 737-218-7075 Aurora.Stapel@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD 512-834-4516 Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Aurora Stapel 1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 Of State Health Services -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26266974
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404784
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: 6/8/2026
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 .