27000527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|27000527
- Contract number
- 27000527
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000527) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 4, 2026, with VARI Sales Corporation, a contractor located in Coppell, Texas. The purchasing agent is Geneva Hill, and the order is being billed to and shipped to 1111 W North Loop, Austin, TX 78756, with Amanda Hudson as the receiving contact.
The purchase order covers one electric standing L-shaped desk in reclaimed wood (Commodity Code 402452, MPN 402452) at a unit price of $1,223.27 for a total order value of $1,223.27. The item is being procured under Contract TXMAS-24-42502 (Contract Type: TXMAS) with an estimated delivery time of 10 days, with the scheduled delivery date of September 14, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27000527
Order Date: 9/4/2026
Internal Tracking No.: 348379
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
1111 W North Loop Austin TX 78756
Amanda Hudson
(512) 905-2100 1111 W North Loop Austin, TX 78756
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
Dept Of State Health Services -
Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 402452 Electric Standing L Shaped Desk In Reclaimed Wood Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/14/2026
MPN: 402452
Manufacturer Name: VARI Sales Corporation
1 EACH 1223.27 $1,223.27
Total $1,223.27
File details come from the government source that posted it. Updated .