26299424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26299424
- Contract number
- 26299424
- Issued by
- Texas
About this file
This purchase order (PO No. 26299424) was issued by the State of Texas, Department of Public Safety, on July 14, 2026. The purchasing agent is Natali Martz, and the contractor is VARI Sales Corporation, located in Coppell, Texas. The order will be delivered to the Department of Public Safety's warehouse facility at 5805 N. Lamar Boulevard in Austin, Texas, with billing directed to the state's accounts payable office in Austin.
The purchase order covers two desk shelves in black (Commodity Code 402170, MPN 402170) from VARI Sales Corporation at a unit price of $89.77 per shelf, for a total contract value of $179.54. The delivery date is scheduled for July 24, 2026, with a 10-day ARO (Acknowledgment Required Order) delivery window. The purchase is made under contract TXMAS-24-42502 (TXMAS contract type). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB purchase order number and the DPS internal tracking number 26P0018083. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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. 26299424
Order Date: 7/14/2026
Internal Tracking No.: 26P0018083
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
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
M-F 8AM-4PM
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
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42518 402170 Desk Shelf In Black Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/24/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO# and DPS PO Internal Tracking #26P0018083.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 402170
Manufacturer Name: VARI Sales Corporation
2 EACH 89.77 $179.54
Total $179.54
File details come from the government source that posted it. Updated .