26310048-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42502|26310048
- Contract number
- 26310048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310048) issued by the State of Texas, Department of Public Safety (DPS), to VARI Sales Corporation, a vendor located in Coppell, Texas. The purchase order was placed on July 28, 2026, with an internal tracking number of 26P0019189. Natali Martz serves as the purchaser and point of contact for the Department of Public Safety. The order is to be shipped to the DPS warehouse facility at 5805 N. Lamar Boulevard, Building A, in Austin, Texas.
The purchase order covers two units of Sit-To-Stand Desk Converters, 36 inches wide in black finish, designed to accommodate cubicles and L-shaped desks (MPN 45198). The unit price is $470.63 per converter, resulting in an extended price of $941.26 for the total order. The contract is referenced as TXMAS-24-42502 under the TXMAS contract type. Delivery is expected within 10 days of the order date, with a scheduled delivery date of August 7, 2026, during business hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the PO number and the internal tracking number.
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Text version
Purchase Order PO No. 26310048
Order Date: 7/28/2026
Internal Tracking No.: 26P0019189
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: 8/7/2026 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 #26P0019189.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 45198
Manufacturer Name: VARI Sales Corporation
2 EACH 470.63 $941.26
Purchase Order PO No. 26310048
Order Date: 7/28/2026
Internal Tracking No.: 26P0019189
Total $941.26
File details come from the government source that posted it. Updated .