26025063-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26025063
- Contract number
- 26025063
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025063) issued by the Texas Department of Transportation (TxDOT) on November 5, 2025, involving VARI Sales Corporation as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and involves the Abilene Maintenance division of TxDOT, with billing and shipping addresses located in Lubbock and Abilene, Texas, respectively.
The purchase order is for one Electric Standing L Shaped Desk in Desk Black, with a unit price of $1,223.27, totaling $1,223.27. The item is to be delivered to the TxDOT - Abilene Maintenance location by November 17, 2025, with a 10-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov or (361) 808-2246.
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Text version
Purchase Order PO No. 26025063
Order Date: 11/5/2025
Internal Tracking No.: 601340000063961
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 79601Attn: McKenna Fisher
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 402453 Electric Standing L Shaped Desk In Desk Black Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/17/2025 Notes: 42521050000 FOR TXDOT
INTERNAL USE ONLY
MPN: 402453
Manufacturer Name: VARI Sales Corporation
1 EACH 1223.27 $1,223.27
Total $1,223.27
File details come from the government source that posted it. Updated .