27003093-0.pdf
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- Attached to
- TX|TXMAS-24-42502|27003093
- Contract number
- 27003093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003093) issued by the State of Texas, specifically the State Securities Board – Agency 312, dated September 24, 2026. The purchasing agent is Mark Kruger. The contractor is VARI Sales Corporation, located at 450 N. Freeport Parkway, Suite 2100, Coppell, Texas 75019. The order is to be billed to PO Box 13167, Austin, Texas 78711, and shipped to Lora Beth at 8700 North Stemmons Freeway, Suite 144, Dallas, Texas 75247.
The purchase order is for two Sit-To-Stand Desk Converters, 36 inches wide in black finish (MPN 45198), manufactured by VARI Sales Corporation. The unit price is $470.63 per converter, resulting in an extended price of $941.26 for the total order. The items are being procured under Contract TXMAS-24-42502, a TXMAS contract type, with an estimated delivery time of 10 days and a scheduled delivery date of October 5, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 27003093
Order Date: 9/24/2026
Internal Tracking No.: 27-0041
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
PO Box 13167 austin TX 78711
Lora Beth
(214) 630-8681 8700 North Stemmons Freeway Ste. 144 Dallas, TX 75247
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 45198 Sit-To-Stand Desk Converter 36" W i d e I n B l a c k F i n i s h - Accommodates Cubicles And L- Shaped Desks Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/5/2026
MPN: 45198
Manufacturer Name: VARI Sales Corporation
2 EACH 470.63 $941.26
Total $941.26
File details come from the government source that posted it. Updated .