26287394-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42502|26287394
- Contract number
- 26287394
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287394) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency Code 529, dated June 29, 2026. The ordering party is VARI Sales Corporation, located at 450 N. Freeport Parkway, Suite 2100, Coppell, Texas 75019. The purchase was processed by HHSC Buyer Lindsey De La Rosa, with agency contact Nakayla Johnson. The order is to be shipped to 2220 Forum Drive, Arlington, Texas 76010, to the attention of Antonio Raymo.
The purchase order covers six units of Sit-To-Stand Desk Converter 36" Wide in White Finish (VARI Sales Corporation Part No. 49857, NIGP Code 42520) at a unit price of $389.02 per item, for a total contract value of $2,334.12. The items are being procured under Texas Multiagency Contract TXMAS-24-42502 with a standard delivery window of ten days, with a scheduled delivery date of July 9, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287394
Order Date: 6/29/2026
Internal Tracking No.: 0000389820
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Nakayla Johnson
(682) 409-4280 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: PO#: 0000389820
AGENCY CONTACT:
Nakayla Johnson 682-409-4280 nakayla.johnson@hhs.texas.gov
Ship: Antonio Raymo 2220 Forum Dr Arlington, TX 76010
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: REG03_AP@HHSC.STATE.TX.US
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26287394
Order Date: 6/29/2026
Internal Tracking No.: 0000389820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 49857 Sit-To-Stand Desk Converter 36" Wide In White Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/9/2026
MPN: 49857
Manufacturer Name: VARI Sales Corporation
6 EACH 389.02 $2,334.12
Total $2,334.12
File details come from the government source that posted it. Updated .