26267430-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42502|26267430
- Contract number
- 26267430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267430) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on June 2, 2026. The order is placed with VARI Sales Corporation, headquartered in Coppell, Texas. The material will be billed to Terrell SH Warehouse in Terrell, Texas, and shipped to Mary Brothers at 6515 Kemp Boulevard in Wichita Falls, Texas. The HHSC Buyer is Lindsey De La Rosa, and invoicing shall comply with 34 TAC §20.487, as amended effective May 1, 2022. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five units of Sit-To-Stand Desk Converter 36" Wide in Black Finish (VARI part number 49856) at $361.81 per unit, for an extended price of $1,809.05. The order is made under Contract TXMAS-24-42502 (TXMAS contract type) with a delivery timeframe of 10 days after receipt of order, with an expected delivery date of June 12, 2026. The NIGP code is 42520. No optional renewal periods, set-asides, or alternative pricing structures are noted in this purchase order.
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Text version
Purchase Order PO No. 26267430
Order Date: 6/2/2026
Internal Tracking No.: 0000405179
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers
(940) 689-5536 6515 Kemp Blvd Wichita Falls, TX 76308
NOTE TO CONTRACTOR: PO#: 0000405179
AGENCY CONTACT/SHIP ATTN:
Mary Brothers mary.brothers@hhs.texas.gov 940-689-5536
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSCTSHACCOUNTING@hhs.texas.gov
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
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26267430
Order Date: 6/2/2026
Internal Tracking No.: 0000405179
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: 6/12/2026
MPN: 49856
Manufacturer Name: VARI Sales Corporation
5 EACH 361.81 $1,809.05
Total $1,809.05
File details come from the government source that posted it. Updated .