26328654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26328654
- Contract number
- 26328654
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328654) issued on August 5, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to VARI Sales Corporation, a furniture supplier based in Coppell, Texas. The purchasing agent is Jocelynn Evans, with agency contact Carolina Chen serving as the point of contact for the order being shipped to her address in San Antonio, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one Sit-To-Stand Desk Converter 36" Wide in Black Finish (NIGP Code 42520, Supplier Part #49856, MPN 49856) at a unit price of $361.81 for a total order value of $361.81. The item is procured under Contract TXMAS-24-42502 (Contract Type: TXMAS) with an expected delivery date of August 17, 2026, representing a 10-day delivery window from the order date. The State of Texas is exempt from federal excise taxes and sales taxes as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26328654
Order Date: 8/5/2026
Internal Tracking No.: 0000410410
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
Carolina Chen Carolina Chen
(512) 460-7412 2118 S Zarzamora Ste 422 San Antonio, TX 78207
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Carolina Chen Phone: (512) 460-7412 Email: carolina.chen@dfps.texas.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 49856 Sit-To-Stand Desk Converter 36" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/17/2026
MPN: 49856
Manufacturer Name: VARI Sales Corporation
1 EACH 361.81 $361.81
Total $361.81
File details come from the government source that posted it. Updated .