27007047-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-42502|27007047
- Contract number
- 27007047
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007047) was issued on October 12, 2026, by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Amy Torres. The contractor is VARI Sales Corporation, headquartered at 450 N. Freeport Parkway, Suite 2100, Coppell, TX 75019. The order was awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order specifies three line items for Sit-To-Stand Desk Converters, 36" Wide in Black Finish (Manufacturer Part Number 49856), all under Contract TXMAS-24-42502. Line 1 orders 2 units at $361.81 each ($723.62 extended) for delivery to Corina Garcia at Fort Bliss, TX; Line 2 orders 1 unit at $361.81 for delivery to David Smith in El Paso, TX; and Line 3 orders 3 units at $361.81 each ($1,085.43 extended) for delivery to Thalia Hernandez in San Antonio, TX. The total order value is $2,170.86. All items have a delivery date of October 22, 2026, with a 10-day average receipt objective. Invoices must reference the TXSMB PO and Internal Tracking Number 27-0464, and be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. 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. 27007047
Order Date: 10/12/2026
Internal Tracking No.: 27-0464
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
P O BOX 12277
AUSTIN TX 78711-2277
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Aldon Kelly-254-326-8147 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 27-0464
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040 mailto:amy.torres@tvc.texas.gov
Order Date: 10/12/2026
Internal Tracking No.: 27-0464
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 Ship to Address:
Corina Garcia Corina Garcia
(915) 288-7433 503 Pershing Road Room 102 & 104 Fort Bliss, TX 79916
ATTN: CORINA GARCIA
MPN: 49856
Manufacturer Name: VARI Sales Corporation
2 EACH 361.81 $723.62
2 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 Ship to Address:
David Smith David Smith
(915) 288-7400 10737 Gateway West Suite 350 El Paso, TX 79935
ATTN: DAVID SMITH
MPN: 49856
Manufacturer Name: VARI Sales Corporation
1 EACH 361.81 $361.81
Order Date: 10/12/2026
Internal Tracking No.: 27-0464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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 Ship to Address:
Thalia Hernandez Thalia Hernandez
(210) 706-8071 9939 State Hwy 151 Room 3D 100.1 San Antonio, TX 78251
ATTN: THALIA HERNANDEZ
MPN: 49856
Manufacturer Name: VARI Sales Corporation
3 EACH 361.81 $1,085.43
Total $2,170.86
File details come from the government source that posted it. Updated .