26269600-0.pdf
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- Attached to
- TX|TXMAS-24-42502|26269600
- Contract number
- 26269600
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269600) issued by the State of Texas, Department of Public Safety (DPS), on June 12, 2026, to VARI Sales Corporation, a furniture supplier based in Coppell, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is managed by purchaser Natali Martz. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises five line items of office furniture and storage equipment, all sourced under contract TXMAS-24-42502. The items include two Electric Standing L-Shaped Desks in Walnut (unit price $1,223.27), two Desk Storage Undermount units ($126.05 each), two Lockable Filing Solutions ($751.74 each), two Mobile Desk Storage units with wheels ($189.52 each), and two Desk Drawers in Slate ($89.77 each). All items are scheduled for delivery by June 22, 2026, to the DPS warehouse at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The total purchase amount is $4,760.70. Invoices must be submitted via email with references to both the PO number and internal tracking number 26P0016255, with delivery restricted to business hours Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26269600
Order Date: 6/12/2026
Internal Tracking No.: 26P0016255
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Natali Martz 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
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
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111 mailto:Natali.Martz@dps.texas.gov
Order Date: 6/12/2026
Internal Tracking No.: 26P0016255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 402450 Electric Standing L Shaped Desk In Walnut Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/22/2026 Ship to Address:
Natali Martz
(737) 291-1380 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
M-F 8AM-4PM
Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0016255.
POC: Natali Martz 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 402450
Manufacturer Name: VARI Sales Corporation
2 EACH 1223.27 $2,446.54
2 42518 402169 Desk Storage, Undermount Electric Standing Desk Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/22/2026 Ship to Address:
Natali Martz
(737) 291-1380 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
M-F 8AM-4PM
MPN: 402169
Manufacturer Name: VARI Sales Corporation
2 EACH 126.05 $252.10
Order Date: 6/12/2026
Internal Tracking No.: 26P0016255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42518 401555 Lockable Filing Solution Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/22/2026 Ship to Address:
Natali Martz
(737) 291-1380 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
M-F 8AM-4PM
MPN: 401555
Manufacturer Name: VARI Sales Corporation
2 EACH 751.74 $1,503.48
4 42518 402147 Mobile Desk Storage With Wheels Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/22/2026 Ship to Address:
Natali Martz
(737) 291-1380 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
M-F 8AM-4PM
MPN: 402147
Manufacturer Name: VARI Sales Corporation
2 EACH 189.52 $379.04
5 42518 402722 Desk Drawer In Slate Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/22/2026 Ship to Address:
Natali Martz
(737) 291-1380 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 402722
Manufacturer Name: VARI Sales Corporation
2 EACH 89.77 $179.54
Total $4,760.70
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