Office Furniture

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to VARI Sales Corporation on January 21, 2026, for the procurement of office furniture. The specific deliverable is one Desk Storage, Undermount Electric Standing Desk (Supplier Part No. 402169) valued at $126.05. The contract is classified as a TXMAS contract type and covers a single line item with a cumulative contract value of $126.00. Delivery is scheduled for February 2, 2026, with an Approved Receive Order window of 10 days.

The place of performance is the TxDOT Mesquite facility located at 4777 East Highway 80, Mesquite, Texas 75150. The purchaser of record is Sherry Campbell, with delivery directed to Allyson Cothern. Invoicing should be directed to RCN_INVOICES@TXDOT.GOV with billing to 2501 SW Loop 820, Fort Worth, Texas 76133. The contract completion date is December 8, 2026. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the vendor is responsible for prepaying and separately itemizing freight charges on invoices, with TxDOT authorization to reimburse such costs.