27006984-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42502|27006984
- Contract number
- 27006984
- Issued by
- Texas
About this file
This purchase order (PO No. 27006984) issued by the State of Texas Department of Family and Protective Services (DFPS) on October 12, 2026, represents a contract award to VARI Sales Corporation, located in Coppell, Texas. The order is processed through the HHSC procurement system with Marissa Olvera serving as the buyer. Shipment is directed to Amber Maloney at 5117 Watauga Road, Watauga, Texas 76137, with agency contact Kizzy Stanley managing the transaction. The purchase is exempt from state and city sales taxes as property being secured for exclusive use by a Texas state agency.
The order covers one sit-to-stand desk converter, 36 inches wide in black finish (MPN 49856), at a unit price of $361.81 for a total order value of $361.81. The item is procured under Texas Master Agreement contract TXMAS-24-42502 with a standard delivery timeframe of 10 days, with an estimated delivery date of October 22, 2026. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022. The state claims exemption from federal excise taxes except as otherwise noted in the underlying contract.
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Text version
Purchase Order PO No. 27006984
Order Date: 10/12/2026
Internal Tracking No.: 0000416373
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
Amber Maloney
(512) 460-7403 5117 Watauga Rd Watauga, TX 76137
NOTE TO CONTRACTOR: PO#: 0000416373
AGENCY CONTACT:
Kizzy Stanley 512-460-7403 Kizzy.Stanley3@dfps.texas.gov
Ship To:
Amber Maloney 5117 Watauga Rd Watauga TX 76137
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 27006984
Order Date: 10/12/2026
Internal Tracking No.: 0000416373
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: 10/22/2026
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 .