26007866-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26007866
- Contract number
- 26007866
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007866) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with VARI Sales Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser. The order is to be shipped to Argelia Figueroa at TxDOT's Denton location and invoiced to RCN_INVOICES@TXDOT.GOV.
The purchase order is for one Sit-To-Stand Desk Converter, 36" wide in black finish, manufactured by VARI Sales Corporation. The item is procured under the TXMAS-24-42502 contract with a unit price of $262.07. The delivery is scheduled for 11/3/2025 with a 10-day delivery after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The vendor is instructed to prepay freight and add it as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26007866
Order Date: 10/22/2025
Internal Tracking No.: 601310000098574
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
Argelia Figueroa - TxDot Denton2624 W
PRAIRIE, DENTON, TX 76201
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 11/3/2025 Notes: NIGP: 42521050000
FOR TXDOT INTERNAL USE
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 .