27007140-0.pdf
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- Attached to
- TX|TXMAS-24-42502|27007140
- Contract number
- 27007140
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007140) issued by the State of Texas, specifically the Texas Workforce Commission (TWC), to VARI Sales Corporation on October 13, 2026. The purchasing agency is located in Austin, Texas, with the Bill To address at 101 East 15th Street, Room 446. The order was placed by Jacob Sprague, the agency purchaser for TWC, and is being shipped to the El Paso location at 1359 Lomaland Drive, Suite 300, with Marta C. Rivas and Cynthia Flores listed as the primary contacts. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase encompasses one Sit-To-Stand Desk Converter, 36" Wide in Black Finish (Supplier Part #49856, MPN 49856) manufactured by VARI Sales Corporation, to be procured under Contract TXMAS-24-42502. The unit price is $361.81, with an extended price of $361.81 for the single unit ordered. The delivery is scheduled for October 23, 2026, with an Arrival Receipt Offered (ARO) timeframe of 10 days from the order date. The purchase order total is $361.81 and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27007140
Order Date: 10/13/2026
Internal Tracking No.: PR 59273 PO 27-0000993
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
Marta C Rivas
(512) 372-6152 1359 Lomaland Dr
STE 300
El paso, TX 79935 ATTN: Marta C Rivas marta.rivas@twc.texas.gov +1 (512) 372-6152
Ship to
Cynthia Flores +1 (512) 372-6144 cynthia.flores@twc.texas.gov
1359 Lomaland Dr. STE 300 El paso, Tx 79935
PR 59273
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: 10/23/2026
MPN: 49856
Manufacturer Name: VARI Sales Corporation
1 EACH 361.81 $361.81
Purchase Order PO No. 27007140
Order Date: 10/13/2026
Internal Tracking No.: PR 59273 PO 27-0000993
Total $361.81
File details come from the government source that posted it. Updated .