25214215-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|25214215
- Contract number
- 25214215
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214215) issued by the Texas Department of Transportation (TxDOT) on 8/15/2025, with an internal tracking number of 601310000097281. The purchase order involves VARI Sales Corporation, located in Coppell, TX, as the contractor, with billing and shipping addresses in Fort Worth, TX. The document indicates this is a Texas Multiple Award Schedule (TXMAS) contract, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 Electric Standing Desks with Comfortedge, measuring 72" x 30" in reclaimed wood, with a unit price of $855.00 and a total contract value of $8,550.00. The desks are to be delivered by 8/25/2025 with a 10-day delivery after receipt of order (ARO). The contract includes a note specifying an NIGP code for TxDOT internal use, and the purchase is tax-exempt under Texas Tax Code Section 151.309(4). The order includes a note that 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. 25214215
Order Date: 8/15/2025
Internal Tracking No.: 601310000097281
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
Erich Brehm - TXDOT Fort Worth 2501 SW Loop 820 Fort Worth TX 76133
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 402279 Electric Standing Desk With Comfor tedge 72" X 30" In Reclaimed 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: 402279
Manufacturer Name: VARI Sales Corporation
10 EACH 855.00 $8,550.00
Total $8,550.00
File details come from the government source that posted it. Updated .