26006563-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26006563
- Contract number
- 26006563
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006563) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with an internal tracking number of 601340000063649. The purchase order involves VARI Sales Corporation, located in Coppell, TX, as the contractor, with the billing address in Lubbock, TX and the shipping destination being the TxDOT Abilene Maintenance facility in Abilene, TX.
The purchase order is for one Electric Standing Desk with Comfortedge, measuring 72" x 30" in Butcher Block, procured under the TXMAS-24-42502 contract. The unit price is $878.69, with a total order value of $878.69. The desk is to be delivered within 10 days after receipt of order (ARO), with a specific delivery date of 10/16/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local tax exemption, as the item is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006563
Order Date: 10/15/2025
Internal Tracking No.: 601340000063649
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Abilene Maintenance4250 North Clack, Abilene, TX 79601undefined
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 402375 Electric Standing Desk With Comfortedge 72" X 30" In Butcher Block Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/16/2025 Notes: 42521050000 FOR TXDOT
INTERNAL USE ONLY
MPN: 402375
Manufacturer Name: VARI Sales Corporation
1 EACH 878.69 $878.69
Total $878.69
File details come from the government source that posted it. Updated .