26299426-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42502|26299426
- Contract number
- 26299426
- Issued by
- Texas
About this file
Purchase Order 26299426 is issued by the Department of Public Safety (DPS) in Texas, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with VARI Sales Corporation, a contractor located in Coppell, Texas. The procurement is processed through purchaser Natali Martz, with delivery to DPS facilities in Austin, Texas.
The purchase order covers one Sit-To-Stand Desk Converter, 36" wide in black finish (MPN 45198), designed to accommodate cubicles and L-shaped desks, at a unit price of $470.63 for a total order value of $470.63. The order is placed under contract TXMAS-24-42502 (Contract Type: TXMAS) with an expected delivery date of July 24, 2026, representing a 10-day delivery window. The order is exempt from Texas sales tax as property for exclusive use of the State of Texas. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0018084. Delivery is restricted to Monday through Friday, 8:00 a.m. to 4:30 p.m.
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Text version
Purchase Order PO No. 26299426
Order Date: 7/14/2026
Internal Tracking No.: 26P0018084
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
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 42520 45198 Sit-To-Stand Desk Converter 36" W i d e I n B l a c k F i n i s h - Accommodates Cubicles And L- Shaped Desks 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 #26P0018084.
POC: Natali Martz 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 45198
Manufacturer Name: VARI Sales Corporation
1 EACH 470.63 $470.63
Purchase Order PO No. 26299426
Order Date: 7/14/2026
Internal Tracking No.: 26P0018084
Total $470.63
File details come from the government source that posted it. Updated .