25214167-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|25214167
- Contract number
- 25214167
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214167) issued by the Texas Department of Transportation (TxDOT) on 8/15/2025, using the TXMAS-24-42502 state contract. The purchasing agency is procuring office furniture from VARI Sales Corporation, located in Coppell, TX, with the order to be shipped to the TxDOT Mesquite location. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser.
The purchase consists of three line items: an electric standing L-shaped desk in light wood for $1,169.10, 180-degree multi-position articulated arms for two monitors at $202.50, and an undermount electric standing desk storage unit for $112.50, totaling $1,484.10. The order is under the TXMAS contract type, with a 10-day delivery after receipt (ARO) and a specified delivery date of 8/25/2025. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use. Freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 25214167
Order Date: 8/15/2025
Internal Tracking No.: 601310000097274
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Argelia Figueroa - TxDot Mesquite
4777 EAST HIGHWAY 80
Mesquite TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 402451 Electric Standing L Shaped Desk In Light Wood Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/25/2025 Notes: NIGP: 42521050000
FOR TXDOT INTERNAL USE
MPN: 402451
Manufacturer Name: VARI Sales Corporation
1 EACH 1169.10 $1,169.10
Purchase Order PO No. 25214167
Order Date: 8/15/2025
Internal Tracking No.: 601310000097274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20720 41513 180 Degree Mult i -Posit ion Articulated Arms For Two Monitors Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/25/2025 Notes: NIGP: 61533010000
FOR TXDOT INTERNAL USE
MPN: 41513
Manufacturer Name: VARI Sales Corporation
1 EACH 202.50 $202.50
3 42518 402169 Desk Storage, Undermount Electric Standing Desk Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/25/2025 Notes: NIGP: 61533010000
FOR TXDOT INTERNAL USE
MPN: 402169
Manufacturer Name: VARI Sales Corporation
1 EACH 112.50 $112.50
Total $1,484.10
File details come from the government source that posted it. Updated .