26318865-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42502|26318865
- Contract number
- 26318865
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26318865) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, dated August 3, 2026. The order is placed with VARI Sales Corporation, a furniture supplier headquartered in Coppell, Texas. The purchase is made under the statewide TXMAS contract (TXMAS-24-42502) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is scheduled to Crystal Rubalcava at the TWC office located at 1117 Trinity Street, Room 404T, Austin, Texas 78701, with an expected delivery date of August 13, 2026 (10 days after order placement).
The purchase order covers two line items of office furniture: four Adjustable, Rolling Task Chairs in black (Model 401494) at $389.02 each totaling $1,556.08, and three Sit-To-Stand Desk Converters 30" Wide in black finish (Model 43457) at $334.61 each totaling $1,003.83. The combined order total is $2,559.91 with no taxes applied due to the State of Texas sales tax exemption. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO number and the TWC Internal Tracking Number 26-0004685.
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. 26318865
Order Date: 8/3/2026
Internal Tracking No.: 26-0004685
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Crystal Rubalcava Crystal Rubalcava
(737) 667-5708 1117 Trinity Street Room 404T Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Crystal Rubalcava Tel: (737) 667-5708 E-mail: crystal.rubalcava@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Workforce Commission - 320 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42558 401494 Adjustable, Rolling Task Chair Attribute 1: Black Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/13/2026
MPN: 401494
Manufacturer Name: VARI Sales Corporation
4 EACH 389.02 $1,556.08
Purchase Order PO No. 26318865
Order Date: 8/3/2026
Internal Tracking No.: 26-0004685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42520 43457 Sit-To-Stand Desk Converter 30" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/13/2026
MPN: 43457
Manufacturer Name: VARI Sales Corporation
3 EACH 334.61 $1,003.83
Total $2,559.91
File details come from the government source that posted it. Updated .