27005655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|27005655
- Contract number
- 27005655
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005655) issued by the State of Texas, Department of Public Safety (Agency 405), on October 7, 2026. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is VARI Sales Corporation, located in Coppell, Texas. The point of contact for the order is Jannet Wielenga, and delivery is scheduled to her address in Rosenberg, Texas, with invoicing directed to the State of Texas Accounts Payable office in Austin.
The purchase order is for one Sit-To-Stand Desk Converter, 36" Wide in Black Finish (Commodity Code 49856, MPN 49856), manufactured by VARI Sales Corporation under Contract TXMAS-24-42502. The unit price is $361.81, for a total order value of $361.81. The delivery date is October 19, 2026, with an Arrival Requested Order (ARO) window of 10 days. This award was made under Best Value criteria in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas claims exemption from all 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. 27005655
Order Date: 10/7/2026
Internal Tracking No.: 27P0002133
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
Jannet Wielenga
(281) 633-4819
5505 AVENUE N
ROSENBERG, TX 77471
NOTE TO CONTRACTOR: POC: Jannet Wielenga 281-633-4819 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
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: 10/19/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 .