26268246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26268246
- Contract number
- 26268246
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268246) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 5, 2026, with VARI Sales Corporation, a contractor based in Coppell, Texas. The purchasing agent is Dianne Perez of the Health & Human Services Commission, and the order is being shipped to the Department of State Health Services in Harlingen, Texas, with agency contact Jose Casanova.
The purchase order covers 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 Contract TXMAS-24-42502 (TXMAS contract type) with a delivery timeframe of 10 days from the order date, with an expected delivery date of June 15, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). All packing slips and invoices must include the internal tracking number 0000405853.
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Text version
Purchase Order PO No. 26268246
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405853
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Jose Casanova
(956) 364-8007 Department of State Health Services 1401 S. Rangerville Rd.
Harlingen, TX 78552
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Jose Casanova; 956-364-8007
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000405853
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
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: 6/15/2026
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 .