25214058-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|25214058
- Contract number
- 25214058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214058) issued by the Texas Department of Transportation (TxDOT) on 8/14/2025, involving VARI Sales Corporation as the contractor. The purchase order is for the Laredo District headquarters, with billing and shipping addresses in San Antonio and Laredo, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for one Sit-To-Stand Desk Converter, 30" wide in black finish, priced at $314.10. The item is procured under the TXMAS-24-42502 contract with a 10-day delivery after receipt of order (ARO), with the specified delivery date of 8/25/2025. Delivery instructions specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the order notes that TxDOT offices will be closed on September 1st, 2025, for the Labor Day holiday.
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Text version
Purchase Order PO No. 25214058
Order Date: 8/14/2025
Internal Tracking No.: 601320000067839
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Laredo District HQ's Administration Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 9/15/2025, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Purchase Order PO No. 25214058
Order Date: 8/14/2025
Internal Tracking No.: 601320000067839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 43457 Sit-To-Stand Desk Converter 30" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/25/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, September 1st, 2025, for the Labor Day holiday.
NIGP# 34595904003- For Txdot Internal Use Only.
MPN: 43457
Manufacturer Name: VARI Sales Corporation
1 EACH 314.10 $314.10
Total $314.10
File details come from the government source that posted it. Updated .