26309686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26309686
- Contract number
- 26309686
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309686) issued by the State of Texas Health and Human Services Commission on July 24, 2026. The order involves VARI Sales Corporation, a contractor based in Coppell, Texas, with billing directed to the Health and Human Services Commission in Austin, Texas, and delivery to Amber Perez in Cuero, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order procures one Sit-To-Stand Desk Converter, 36 inches wide in black finish (Model 45198) designed to accommodate cubicles and L-shaped desks. The unit price is $470.63 with a total order value of $470.63. The item is being purchased under contract TXMAS-24-42502, with an estimated delivery timeframe of 10 days, setting the delivery date at August 3, 2026. The contractor is the manufacturer of the product, and the order reflects standard procurement practices for furniture fixtures and ergonomic office equipment.
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. 26309686
Order Date: 7/24/2026
Internal Tracking No.: HHSTX-6-0000410196
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Amber Perez
(361) 275-1812 106 E French Street Cuero, TX 77954
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
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 8/3/2026
MPN: 45198
Manufacturer Name: VARI Sales Corporation
1 EACH 470.63 $470.63
Total $470.63
File details come from the government source that posted it. Updated .