27000278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|27000278
- Contract number
- 27000278
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000278) issued by the State of Texas, specifically the Texas Workforce Commission, on September 3, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is VARI Sales Corporation, headquartered at 450 N. Freeport Parkway, Suite 2100, Coppell, Texas 75019. The order is to be billed to and shipped to the Trinity Building in Austin, Texas, with delivery directed to Carvil M Ellis-Nobles.
The purchase order is for one Sit-To-Stand Desk Converter, 30" wide in black finish (MPN: 43457) at a unit price of $334.61, resulting in a total order value of $334.61. The item is procured under Contract TXMAS-24-42502 (Contract Type: TXMAS). The delivery is expected within 10 days of the order, with a scheduled delivery date of September 14, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 27000278
Order Date: 9/3/2026
Internal Tracking No.: PR 58752 PO 27-0000516
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
Carvil M Ellis-Nobles
(737) 471-1331
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN, TX 78701
ATTN Please Deliver Item To: Carvil Ellis- Nobles 1117 Trinity Street, Room 440T Austin, Texas 78778
PR 58752
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
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
1 EACH 334.61 $334.61
Total $334.61
File details come from the government source that posted it. Updated .