27007180-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42502|27007180
- Contract number
- 27007180
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007180) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with VARI Sales Corporation, located in Coppell, Texas, on October 13, 2026. The purchasing agent is Natali Martz, and delivery is scheduled to the DPS warehouse facility at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order covers four Sit-To-Stand Desk Converters, 36" wide in black finish (MPN 45198), designed to accommodate cubicles and L-shaped desks. Each unit is priced at $470.63 for a total order value of $1,882.52. The order is based on Contract TXMAS-24-42502 and specifies a delivery window of 10 days from the order date, with an expected delivery date of October 23, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the PO number and the internal tracking number (27P0002474). As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code.
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Text version
Purchase Order PO No. 27007180
Order Date: 10/13/2026
Internal Tracking No.: 27P0002474
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
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
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
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 45198 Sit-To-Stand Desk Converter 36" W i d e I n B l a c k F i n i s h - Accommodates Cubicles And L- Shaped Desks Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/23/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0002474.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 45198
Manufacturer Name: VARI Sales Corporation
4 EACH 470.63 $1,882.52
Purchase Order PO No. 27007180
Order Date: 10/13/2026
Internal Tracking No.: 27P0002474
Total $1,882.52
File details come from the government source that posted it. Updated .