26287078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26287078
- Contract number
- 26287078
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287078) issued by the Texas Workforce Commission, Agency 320, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 25, 2026, with VARI Sales Corporation, a Texas-based contractor located in Coppell, TX. The purchasing agent is Michael Kagan of the Texas Workforce Commission. The order is being billed to the State of Texas at 101 East 15th Street, Room 446, Austin, TX 78778, with delivery directed to Abcde Medina at 1117 Trinity Street, Room 226T, Austin, TX 78701.
The purchase order is for one Pro Plus 36 In Plus Walnut item (Commodity Code 402482, MPN 402482) under Contract TXMAS-24-42502, a TXMAS contract type. The unit price is $361.81 with an extended price of $361.81, making the total order value $361.81. The item is scheduled for delivery within 10 days of receipt of order (ARO), with a delivery date of July 6, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and from all Federal Excise Taxes.
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Text version
Purchase Order PO No. 26287078
Order Date: 6/25/2026
Internal Tracking No.: PR 57619 26-0004322
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
Abcde Medina
(737) 279-7119 1117 Trinity St.
Room 226T
AUSTIN, TX 78701
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: 7/6/2026
MPN: 402482
Manufacturer Name: VARI Sales Corporation
1 EACH 361.81 $361.81
Total $361.81
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