27003468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|27003468
- Contract number
- 27003468
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003468) issued by the State of Texas Department of Public Safety (DPS) on September 25, 2026, with an internal tracking number 27P0001439. The purchasing agency is the Department of Public Safety – 405, represented by purchaser Roxanne Baca. The contractor is VARI Sales Corporation, located in Coppell, Texas, with shipment directed to Christian Sledge in Abilene, Texas.
The purchase order covers one Sit-To-Stand Desk Converter, 36" Wide in Black Finish (NIGP Code 42520, Supplier Part #49856, Manufacturer Part Number 49856) at a unit price of $361.81 for a total order value of $361.81. The item is procured under Contract TXMAS-24-42502 (TXMAS contract type) with an agreed delivery time of 10 days after receipt of order, with a scheduled delivery date of October 5, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Christian.Sledge@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO and the DPS internal tracking number. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 27003468
Order Date: 9/25/2026
Internal Tracking No.: 27P0001439
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Christian Sledge
(325) 695-0988 1102 E. Lowden Street Abilene, TX 79601 Ext 54250
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Christian.Sledge@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001439.
POC: Christian Sledge, 325-695-0988 Delivery: Mon-Fri 8:00AM-4:30PM
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
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 49856 Sit-To-Stand Desk Converter 36" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/5/2026
MPN: 49856
Manufacturer Name: VARI Sales Corporation
1 EACH 361.81 $361.81
Total $361.81
File details come from the government source that posted it. Updated .