26006563-1.pdf
PDF 15 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 Change Notice (PO No. 26006563) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, involving VARI Sales Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS contract (TXMAS-24-42502). The document originates from the TxDOT Abilene Maintenance office located at 4250 North Clack, Abilene, TX.
The purchase order is for one Electric Standing Desk with Comfortedge, sized 72" x 30" in Butcher Block, priced at $878.69. The desk is to be delivered within 10 days after receipt of order (ARO), with the revised delivery date set for October 25, 2025. The order includes specific delivery instructions, requiring deliveries between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:05 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 25 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26006563
Order Date: 10/15/2025
Internal Tracking No.: 601340000063649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 25 2025
00:00:00 GMT-0700 (PDT)
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 .