26024226-1.pdf
PDF 15 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 Change Notice (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 part of the TXMAS (Texas Multiple Award Schedule) contract system, with the specific contract number TXMAS-24-42502. The document originates from TxDOT's Brownwood District Headquarters and involves Kimberly Faglie as the agency purchaser.
The purchase order is for one adjustable, rolling task chair in black, with a manufacturer part number 401494, priced at $389.02. The item is to be delivered within 10 days after receipt of order (ARO), with a specified delivery date of November 10, 2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The internal tracking number was revised on 11/6/2025 from 601330000050980 to 601440000050980.
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Text version
Purchase Order Change Notice PO No. 26024226
Order Date: 10/30/2025
Internal Tracking No.: 601440000050980
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.
10/30/2025-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.
11/6/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/6/2025 10:44 am-Internal tracking number changed from: 601330000050980 to:
601440000050980
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Purchase Order Change Notice PO No. 26024226
Order Date: 10/30/2025
Internal Tracking No.: 601440000050980
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42558 401494 Adjustable, Rolling Task Chair Attribute 1: Black Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
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 .