26288390-0.pdf
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- Attached to
- TX|TXMAS-24-42502|26288390
- Contract number
- 26288390
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288390) issued by the State of Texas, Department of Public Safety (DPS), Agency 405, on July 6, 2026. The ordering agency is represented by Purchaser Lisa Crawford, while the contractor is VARI Sales Corporation, headquartered at 450 N. Freeport Parkway, Suite 2100, Coppell, Texas 75019. The point of contact for the State is Jenita Washington, located at 39025 LBJ Service Road, Dallas, Texas 75232, with delivery instructions limited to Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers one Sit-To-Stand Desk Converter 30" Wide in Black Finish (MPN: 43457) under Contract TXMAS-24-42502 (TXMAS Contract Type). The unit price is $334.61 with a quantity of one unit, resulting in an extended price of $334.61. The delivery is scheduled for July 16, 2026, with an Acknowledged Receipt Order (ARO) timeframe of 10 days. Invoices must be submitted via email to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO and the DPS PO Internal Tracking Number 26P0017584. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26288390
Order Date: 7/6/2026
Internal Tracking No.: 26P0017584
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
Jenita Washington Jenita Washington
(469) 567-4354 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017584.
POC: Jenita Washington, 469-567-4354 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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 43457 Sit-To-Stand Desk Converter 30" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/16/2026
MPN: 43457
Manufacturer Name: VARI Sales Corporation
1 EACH 334.61 $334.61
Total $334.61
File details come from the government source that posted it. Updated .