26268639-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42502|26268639
- Contract number
- 26268639
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268639) issued by the State of Texas Department of Family and Protective Services (DFPS) to VARI Sales Corporation, a furniture supplier based in Coppell, Texas. The order was placed on June 9, 2026, and is directed to the DFPS location in Amarillo, Texas, with billing processed through the DFPS Accounting Division in Austin. The purchasing agent is Debra Burns from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the requester being Kizzy Kay Stanley from DFPS.
The purchase order covers one Sit-To-Stand Desk Converter, 36 inches wide in black finish (MPN: 49856), procured under the TXMAS-24-42502 contract through the TXMAS contract vehicle. The unit price is $361.81 for a total order value of $361.81. The delivery is scheduled for June 19, 2026, with an expected delivery window of 10 days. The shipment is to be directed to Katresa Finch at the DFPS Amarillo facility, and the contractor is required to include the PO number and contact information on the packing list. The invoice should be sent to ACCTPOLY@DFPS.TEXAS.GOV. As a state purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268639
Order Date: 6/9/2026
Internal Tracking No.: 0000406139
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
ATTN Katresa Finch
(806) 570-5869
DEPT FAMILY AND PROTECTIVE SERVICES
3521 SW 15th Ave Amarillo, TX 79102
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000406139 AND ATTN CONTACT INFO *** SHIP TO ATTN Katresa Finch 806-570-5869 Katresa.Finch@dfps.texas.gov REQUESTER Stanley,Kizzy Kay 512-929-6722 kizzy.stanley3@dfps.texas.gov DFPS 3521 SW 15th Avenue, Amarillo, 79102
***SEND INVOICE TO ACCTPOLY@DFPS.TEXAS.GOV
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26268639
Order Date: 6/9/2026
Internal Tracking No.: 0000406139
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: 6/19/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Katresa Finch 8 0 6 - 5 7 0 - 5 8 6 9 Katresa.Finch@dfps.texas.gov REQUESTER Stanley,Kizzy Kay 5 1 2 - 9 2 9 - 6 7 2 2 kizzy.stanley3@dfps.texas.gov DFPS 3521 SW 15th Avenue, Amarillo, 79102
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 .