26005759-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26005759
- Contract number
- 26005759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005759) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with VARI Sales Corporation as the contractor. The purchase order involves a transaction between TxDOT and VARI Sales Corporation, located in Coppell, TX, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Valerie Leonard in Brownwood, TX.
The purchase order is for one Sit-To-Stand Desk Converter, 36" wide in black finish, with the manufacturer part number 49856. The item is being procured under the TXMAS-24-42502 contract, with a unit price of $262.07. The delivery is expected within 10 days after receipt of order (ARO), specifically by 10/20/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005759
Order Date: 10/9/2025
Internal Tracking No.: 601310000098283
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
Valerie Leonard
(325) 643-0343
2150 CR 381
Brownwood TX 76801
NOTE TO CONTRACTOR:
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 49856 Sit-To-Stand Desk Converter 36" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025
MPN: 49856
Manufacturer Name: VARI Sales Corporation
1 EACH 262.07 $262.07
Total $262.07
File details come from the government source that posted it. Updated .