26000244-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|545-A1|1411557096300|26000244
- Contract number
- 26000244
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000244) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with an internal tracking number of 601310000097456. The contractor is Varitech Industries, Inc., located in Alexandria, MN, and the order is for the TxDOT Brownwood district, with the billing and shipping addresses in Fort Worth and Brownwood, Texas, respectively.
The purchase order is for one Salt Brine Production System manufactured by VariTech, with specifications including 3600 GPH production, a 600-gallon storage tank, UV and corrosion resistance, and dimensions of 119" x 62" x 63". The system weighs 1600 pounds, operates on 115 VAC with a GFI protected pump, and is priced at $16,500.00. The order is under Contract 545-A1, a term contract with a 50-day delivery after receipt of order (ARO), with the specified delivery date of 10/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000244
Order Date: 9/4/2025
Internal Tracking No.: 601310000097456
Contractor Info Bill To Ship To Varitech Industries, Inc.
14115570963 4115 Minnesota Street Alexandria, MN 56308
(320) 763-5074
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Christina Sheedy - TxDOT Brownwood 2495 Hwy 183 N Brownwood TX 76802
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 54565 54565100001 Salt Brine Production System; 3600 GPH Production; 600 Gallon Storage Tank; UV and Corrosion R e s i s t a n t ; L e n g t h : 1 1 9 Inches,Width: 62 Inches,Height: 63 Inches; Dry Weight: 1600 pounds;
115 VAC; GFI Protected Pump Contract: 545-A1 Contract Type: Term Delivery ARO (days): 50 Delivery Date: 10/24/2025 Notes: NIGP 54565000000 FOR
TXDOT INTERNAL USE
POC CHRIST INA SHEEDY
325-643-0460
MPN: 1087599
Manufacturer Name: VariTech
1 EACH 16500.00 $16,500.00
Purchase Order PO No. 26000244
Order Date: 9/4/2025
Internal Tracking No.: 601310000097456
Total $16,500.00
File details come from the government source that posted it. Updated .