27000281-0.pdf

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Attached to
TX|TXMAS-24-42502|27000281
Contract number
27000281
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order (PO No. 27000281) was issued on September 3, 2026, by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with VARI Sales Corporation, a contractor based in Coppell, Texas, with delivery directed to Carvil M Ellis-Nobles at the Trinity Building in Austin, Texas.

The purchase order covers two units of a Sit-To-Stand Desk Converter, 30" Wide in Black Finish (MPN 43457) at a unit price of $334.61 per item, for a total order value of $669.22. The items are being procured under contract TXMAS-24-42502 (Contract Type: TXMAS) with an expected delivery date of September 14, 2026, representing a 10-day delivery window. As a state procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 27000281

Order Date: 9/3/2026

Internal Tracking No.: PR 58725 PO 27-0000520

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 58753

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

2 EACH 334.61 $669.22

Total $669.22

File details come from the government source that posted it. Updated .