Office Furniture
Active Texas Awarded
- Contract number
- 26028734
- Awardee
- VARI Sales Corporation
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,216
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 56121508 Student computer desks
- 56112206 Desking systems related parts and accessories
- 56112000 Computer support furniture
- 56111801 Freestanding lighting or power or data components
- 56112005 Computer support parts or accessories
- 56112200 Desking systems
- 56112002 Computer support work surfaces
- 56112004 Computer support organization
- 56121509 Student computer tables
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a Texas Multiple Award Schedule (TXMAS) contract to VARI Sales Corporation on December 4, 2025, for office furniture procurement. The contract, with a cumulative value of $1,216.19, covers the purchase of two specific office items: an Electric Standing Desk with Comfortedge (72" x 30" in Walnut) priced at $878.69 and a Rolling File Caddy with Soft Cushion for Extra Seating priced at $337.50. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4) and will be delivered to a TxDOT location in Atlanta, Texas.
The contract period of performance spans from the award date of December 4, 2025, to December 8, 2026. The vendor, VARI Sales Corporation from Coppell, Texas, is responsible for prepaying freight and adding it as a separate line item on the invoice. Delivery of the office furniture is expected within 10 days after receipt of order (ARO), with a specific delivery deadline of December 15, 2025. This procurement was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing the TXMAS-24-42502 contract vehicle.
Line items
| Item | Total |
|---|---|
| Rolling File Caddy With Soft Cushion For Extra Seating | $337.50 |
| Electric Standing Desk With Comfortedge 72" X 30" In X Walnut | $878.69 |
Files
| File | Type | Posted |
|---|---|---|
| 26028734-0.pdf |
Quick answers
Who was awarded contract 26028734?
Contract 26028734 was awarded to VARI Sales Corporation by Texas Department of Transportation on December 4, 2025.
How much is contract 26028734 worth?
Its cumulative value is $1,216.
Is contract 26028734 an order under another contract?
Yes. It was placed under contract TXMAS-24-42502, a TXMAS contract.
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