26024226-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26024226
- Contract number
- 26024226
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024226) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, involving VARI Sales Corporation as the contractor. The purchase order is associated with the TXMAS-24-42502 contract and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order is for one black adjustable, rolling task chair priced at $389.02, to be delivered to the TxDOT Brownwood District Headquarters by 11/10/2025, with a 10-day delivery window after order receipt. The item is manufactured by VARI Sales Corporation, with the specific model number 401494. The order includes a note about prepaid freight to be added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract type, with Vilma Pantlitz identified as the point of contact.
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Text version
Purchase Order PO No. 26024226
Order Date: 10/30/2025
Internal Tracking No.: 601330000050980
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT- Brownwood Dist HQ- Vi lma Pantlitz2495 Hwy 183 N, Brownwood, TX 76802
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42558 401494 Adjustable, Rolling Task Chair Attribute 1: Black Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/10/2025 Notes: NIGP:42560840000 FOR
TXDOT INTERNAL USE ONLY
POC: Vilma Pantlitz 832-517-8757
MPN: 401494
Manufacturer Name: VARI Sales Corporation
1 EACH 389.02 $389.02
Total $389.02
File details come from the government source that posted it. Updated .