26287871-0.pdf

PDF 18 KB Posted

Attached to
TX|TXMAS-24-42502|26287871
Contract number
26287871
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26287871) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), to VARI Sales Corporation for office furniture. The order was placed on June 30, 2026, with an internal tracking number of 26-0956. The purchaser is Amy Torres, and invoices should be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. The contractor's point of contact is Aldon Kelly (254-326-8147), and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.

The purchase order covers seven Sit-To-Stand Desk Converters (36" wide in black finish, MPN 49856) under Contract TXMAS-24-42502, with a unit price of $361.81 each and a total order value of $2,532.67. The items are to be delivered to four separate locations across Texas: El Paso, Waco, San Angelo, and Lubbock, with delivery scheduled for July 10, 2026 (10 days after order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.

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. 26287871

Order Date: 6/30/2026

Internal Tracking No.: 26-0956

Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019

(800) 207-2587

P O BOX 12277

AUSTIN TX 78711-2277

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: POC: Aldon Kelly-254-326-8147 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0956

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 Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040

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: 7/10/2026 Ship to Address:

Aldon Kelly Aldon Kelly

(254) 326-8147 5001 North Piedras Room El Paso 79930 Room B203c El Paso, TX 79930 Ronnie Ferrell (RM B-209-210)

MPN: 49856

Manufacturer Name: VARI Sales Corporation

3 EACH 361.81 $1,085.43

mailto:amy.torres@tvc.texas.gov

Order Date: 6/30/2026

Internal Tracking No.: 26-0956

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 7/10/2026 Ship to Address:

Aldon Kelly Aldon Kelly

(254) 326-8147 701 Clay Ave.

One Veterans Center Suite 153D Waco, TX 76799 Aldon Kelly

MPN: 49856

Manufacturer Name: VARI Sales Corporation

2 EACH 361.81 $723.62

3 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: 7/10/2026 Ship to Address:

Aldon Kelly Aldon Kelly

(254) 326-8147

4240 SW BLVD

RM 3

San Angelo, TX 76904 Hans Madsen (RM 103)

MPN: 49856

Manufacturer Name: VARI Sales Corporation

1 EACH 361.81 $361.81

Order Date: 6/30/2026

Internal Tracking No.: 26-0956

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 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: 7/10/2026 Ship to Address:

Aldon Kelly Aldon Kelly

(254) 326-8147 6104 Ave Q South Drive Rm 902 Lubbock, TX 79412 Rm 902 Lubbock, TX 79412 Madison Factor (TVC)

MPN: 49856

Manufacturer Name: VARI Sales Corporation

1 EACH 361.81 $361.81

Total $2,532.67

File details come from the government source that posted it. Updated .