27006274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|27006274
- Contract number
- 27006274
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006274) issued on October 8, 2026, by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with VARI Sales Corporation, a contractor headquartered in Coppell, Texas. The purchase is designated for delivery to the TWC office in El Paso, Texas, with Monica Macedo identified as the receiving contact.
The order specifies the procurement of two Sit-To-Stand Desk Converters, 36 inches wide in black finish (MPN 49856), at a unit price of $361.81 each, for a total contract value of $723.62. The items are being sourced under contract TXMAS-24-42502, a TXMAS-type contract, with an expected delivery timeframe of 10 days from the order date, with delivery scheduled for October 19, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006274
Order Date: 10/8/2026
Internal Tracking No.: PR 58924 PO 27-0000937
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Monica Macedo
(915) 832-6413
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
ATTN: Monica Macedo monica.macedo@twc.texas.gov +1 (915) 832-6413
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
PR 58924
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
Texas Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
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
MPN: 49856
Manufacturer Name: VARI Sales Corporation
2 EACH 361.81 $723.62
Total $723.62
File details come from the government source that posted it. Updated .