26005468-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26005468
- Contract number
- 26005468
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005468) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with an internal tracking number of 601440000050421. The contractor is VARI Sales Corporation from Coppell, TX, and the order is being processed through TxDOT's Voucher Processing/Financial Invoices department in Austin, TX. The shipping destination is TxDOT's Travel Information Division in Atlanta, TX.
The purchase order is for two Sit-To-Stand Desk Converters, 36" wide in black finish, which accommodate cubicles and L-shaped desks. The items are purchased under the TXMAS-24-42502 contract with a unit price of $515.97, totaling $1,031.94 for two units. A volume discount of $133.74 is applied, bringing the final total to $898.20. The delivery is set for 10/20/2025 with a 10-day after receipt (ARO) timeline. The order references Vari Sales Quote Q-1229716 and includes the manufacturer part number 45198. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26005468
Order Date: 10/8/2025
Internal Tracking No.: 601440000050421
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Travel Information Division, Attn: Aaron Branson
(512) 921-6213 701 East Main St Atlanta TX 75551
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY.
TxDOT Delivery Contacts: Aaron Branson, 512.921.6213 or Valerie Eaves, 512.486.5905
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 45198 Sit-To-Stand Desk Converter 36" W i d e I n B l a c k F i n i s h - Accommodates Cubicles And L- Shaped Desks Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025 Notes: Reference Vari Sales Quote:
Q-1229716
MPN: 45198
Manufacturer Name: VARI Sales Corporation
2 EACH 515.97 $1,031.94
2 42520 45198 Volume Disc. Enter Total -$ Amount Delivery Date: 10/20/2025 Notes: Reference Vari Sales Quote:
Q-1229716
1 EACH -133.74 $-133.74
Purchase Order PO No. 26005468
Order Date: 10/8/2025
Internal Tracking No.: 601440000050421
Total $898.20
File details come from the government source that posted it. Updated .