Pro Plus 36 In Light Wood
Texas Awarded
- Contract number
- 27002413
- Awardee
- VARI Sales Corporation
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $281.41
About this award
The Texas Department of Transportation, District 15 (TxDOT), awarded a purchase order to VARI Sales Corporation under contract TXMAS-24-42502 on September 21, 2026. The award encompasses the procurement of one Pro Plus 36-inch light wood item with a total contract value of $281.41. VARI Sales Corporation, headquartered at 450 North Freeport Parkway, Suite 2100, Coppell, Texas 75019, is the prime contractor fulfilling this requirement.
The equipment is to be delivered to the TxDOT San Antonio District Headquarters Design Office located at 4615 Northwest Loop 410, San Antonio, Texas 78229, with delivery required by October 22, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order specifies free on board destination terms with freight prepaid and included as a separate invoice line item. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pro Plus 36 In Light Wood | $281.41 |
Files
| File | Type | Posted |
|---|---|---|
| 27002413-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002413?
Contract 27002413 was awarded to VARI Sales Corporation by Texas Department of Transportation on September 21, 2026.
How much is contract 27002413 worth?
Its cumulative value is $281.41.
Is contract 27002413 an order under another contract?
Yes. It was placed under contract TXMAS-24-42502.
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