26267441-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42502|26267441
- Contract number
- 26267441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267441) issued by the State of Texas, Department of Family and Protective Services (DFPS) to VARI Sales Corporation, a contractor based in Coppell, Texas. The order was placed on June 2, 2026, with an internal tracking number of 0000405183. The purchasing agent is Lindsey De La Rosa from the HHSC Buyer division, and the agency contact for receipt and shipping is Kizzy Stanley at the DFPS office in Austin, Texas.
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, with a total order value of $361.81. The item is being procured under TXMAS Contract TXMAS-24-42502 with a NIGP code of 42520. The expected delivery date is June 12, 2026, with an estimated delivery window of 10 days after receipt of order (ARO). The State of Texas claims a sales tax exemption on this purchase as the property is being secured for exclusive use by the state under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267441
Order Date: 6/2/2026
Internal Tracking No.: 0000405183
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Kizzy Stanley
(512) 460-7403 2401 Ridgepoint Dr Austin, TX 78754
NOTE TO CONTRACTOR: PO#: 0000405183
AGENCY CONTACT/SHIP ATTN:
Kizzy Stanley 512.460.7403 Kizzy.Stanley3@dfps.texas.gov
Rosemary Ramos
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: ap@agency.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
Dept Family And Protective Svc -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26267441
Order Date: 6/2/2026
Internal Tracking No.: 0000405183
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
1 EACH 361.81 $361.81
Total $361.81
File details come from the government source that posted it. Updated .