26267976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26267976
- Contract number
- 26267976
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Workforce Commission (TWC), Agency 320, on June 4, 2026, under PO No. 26267976. The order was placed with VARI Sales Corporation, a Texas-based contractor located in Coppell, with billing directed to the TWC office in Austin and shipment to Pamela Graham in Dallas. The purchaser, Michael Kagan, processed the order through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a Pro Plus 36 In Plus Walnut desk (Commodity Code 402482, MPN 402482) priced at $361.81, with an extended price of $361.81. The item is sourced under Contract TXMAS-24-42502, a TXMAS contract type, with a delivery window of 10 days after receipt of order (ARO), with an expected delivery date of June 15, 2026. The total order value is $361.81, representing office furniture procurement for state use.
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Text version
Purchase Order PO No. 26267976
Order Date: 6/4/2026
Internal Tracking No.: PR 57263 26-0003976
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
Pamela Graham
(214) 894-0721
6500 GREENVILLE AVE
STE 250
DALLAS, TX 75206
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 42521 402482 Pro Plus 36 In Plus Walnut Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/15/2026
MPN: 402482
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 .