27001031-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42502|27001031
- Contract number
- 27001031
- Issued by
- Texas
About this file
This Purchase Order No. 27001031, dated September 10, 2026, is issued by the State of Texas Department of Family and Protective Services (DFPS) to VARI Sales Corporation, a contractor located in Coppell, Texas. The order is managed by the HHSC Buyer Carlos M. Mojica and agency contact Kizzy Stanley, with delivery directed to the DFPS location at 4900 North Lamar Boulevard in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
The purchase order covers one Sit-To-Stand Desk Converter 30" Wide in Black Finish (MPN: 43457) manufactured by VARI Sales Corporation, with a unit price of $334.61 and extended price totaling $334.61. The item is procured under Contract TXMAS-24-42502 through the TXMAS contract type with a delivery date of September 21, 2026, representing an After Receipt Order (ARO) delivery window of 10 days. Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 27001031
Order Date: 9/10/2026
Internal Tracking No.: HHSTX-7-0000414539
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Kizzy Kay
(512) 776-7703 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414539
AGENCY CONTACT:
Kizzy Stanley kizzy.stanley3@dfps.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD, CTCM carlos.mojica01@hhs.texas.gov
Address:
4900 N Lamar Blvd Austin TX 78751
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 Family And Protective Svc -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 27001031
Order Date: 9/10/2026
Internal Tracking No.: HHSTX-7-0000414539
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: 9/21/2026
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 .