26025309-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26025309
- Contract number
- 26025309
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025309) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with the contractor being VARI Sales Corporation located in Coppell, TX. The purchase order is specifically for the Midland Area office of TxDOT, with shipping and billing addresses in Lubbock, TX. The document references a TXMAS (Texas Multiple Award Schedule) contract and involves Nina Araujo as the agency purchaser.
The purchase order is for two Sit-To-Stand Desk Converters, 36" wide in black finish, with a unit price of $262.07, totaling $524.14. The items are to be delivered by 11/17/2025 with a 10-day delivery after receipt (ARO) period. The order is tax-exempt under Texas Tax Code Section 151.309(4), with shipment to be FOB Destination and freight prepaid. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26025309
Order Date: 11/7/2025
Internal Tracking No.: 601340000063753
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 - Midland Area5100 W IH 20, Midland, TX 79703Attn: Sonia Rivera
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 49856 Sit-To-Stand Desk Converter 36" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/17/2025 Notes: 42517420000 FOR TXDOT
INTERNAL USE ONLY
MPN: 49856
Manufacturer Name: VARI Sales Corporation
2 EACH 262.07 $524.14
Total $524.14
File details come from the government source that posted it. Updated .