26299406-0.pdf
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- Attached to
- TX|TXMAS-24-42502|26299406
- Contract number
- 26299406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299406) issued by the Texas Veterans Commission (Agency 403) on July 14, 2026, for procurement from VARI Sales Corporation, a Texas-based furniture supplier headquartered in Coppell, Texas. The order was awarded through best value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing agent is Amy Torres of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michelle Gilbert serving as the primary point of contact for delivery and billing.
The purchase order covers one Sit-To-Stand Desk Converter, 36" wide in white finish (Commodity Code 49857, MPN 49857) at a unit price of $389.02 for a total order value of $389.02. The item is procured under Contract TXMAS-24-42502 (Contract Type: TXMAS) with a requested delivery date of July 24, 2026 (10 days after order date). Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM to 1801 Congress Avenue, Suite 14.100, Austin, Texas 78701. Invoices must reference the TXSMB PO number and internal tracking number (26-0988) and be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299406
Order Date: 7/14/2026
Internal Tracking No.: 26-0988
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
Michelle Gilbert Michelle Gilbert
(512) 702-6316 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: MICHELLE GILBERT
NOTE TO CONTRACTOR: POC: Michelle Gilbert- 512-702-6316 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 #. 26-0988
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 49857 Sit-To-Stand Desk Converter 36" Wide In White Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/24/2026
MPN: 49857
Manufacturer Name: VARI Sales Corporation
1 EACH 389.02 $389.02
Total $389.02
File details come from the government source that posted it. Updated .