27000188-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|27000188
- Contract number
- 27000188
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000188) issued by the State of Texas, specifically by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 2, 2026, with VARI Sales Corporation, a contractor located in Coppell, Texas. The purchasing agent is Michael Kagan, and the order will be shipped to Rebecca Ortiz at the TWC office in Austin, Texas.
The purchase order covers three Sit-To-Stand Desk Converters, 30" Wide in Black Finish (MPN 43457), each priced at $334.61 for an extended price of $1,003.83. The items are procured under Contract TXMAS-24-42502 (TXMAS contract type) with an Approved Receipt Order (ARO) delivery window of 10 days and an expected delivery date of September 14, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 27000188
Order Date: 9/2/2026
Internal Tracking No.: PR 58776 27-0000506
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
Rebecca Ortiz
(737) 667-6439
1117 TRINITY ST
RM 424T
AUSTIN, TX 78701
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
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/14/2026
MPN: 43457
Manufacturer Name: VARI Sales Corporation
3 EACH 334.61 $1,003.83
Total $1,003.83
File details come from the government source that posted it. Updated .