26027585-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26027585
- Contract number
- 26027585
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027585) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, involving VARI Sales Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-24-42502 contract. The purchasing agency is TxDOT, with Sherry Campbell listed as the agency purchaser, and the vendor will ship the item to Susie Perez at the TxDOT Tyler location.
The purchase order is for one adjustable, rolling task chair in black, with a specific manufacturer part number 401495 from VARI Sales Corporation. The unit price is $416.22, totaling $416.22 for the order. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 12/4/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The contract is a TXMAS (Texas Multiple Award Schedule) type contract, indicating it is part of a state-level procurement program.
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Text version
Purchase Order PO No. 26027585
Order Date: 11/24/2025
Internal Tracking No.: 601310000099169
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
Susie Perez - TxDot Tyler2709 WEST FRONT STREET, Tyler, TX 75702
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 42530 401495 Adjustable, Rolling Task Chair Attribute 1: Black Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/4/2025 Notes: NIGP:42530292459
FOR TXDOT INTERNAL USE
MPN: 401495
Manufacturer Name: VARI Sales Corporation
1 EACH 416.22 $416.22
Total $416.22
File details come from the government source that posted it. Updated .