26028734-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26028734
- Contract number
- 26028734
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028734) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-42502. The vendor is VARI Sales Corporation, located in Coppell, TX, with the order to be shipped to a TxDOT location in Atlanta, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes two office furniture items: an Electric Standing Desk with Comfortedge (72" x 30" in Walnut) priced at $878.69 and a Rolling File Caddy with Soft Cushion for Extra Seating priced at $337.50, totaling $1,216.19. The items are to be delivered by 12/15/2025 with a 10-day After Receipt of Order (ARO) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is for TxDOT internal use. The freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26028734
Order Date: 12/4/2025
Internal Tracking No.: 601310000099293
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
Dayna Mason - TxDOT Atlanta 701 East Main St Atlanta, TX 75551
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 402263 Electric Standing Desk With Comfortedge 72" X 30" In X Walnut Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025 Notes: NIGP 49009000000 FOR
TXDOT INTERNAL USE
MPN: 402263
Manufacturer Name: VARI Sales Corporation
1 EACH 878.69 $878.69
Purchase Order PO No. 26028734
Order Date: 12/4/2025
Internal Tracking No.: 601310000099293
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42518 400743 Rolling File Caddy With Soft Cushion For Extra Seating Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025 Notes: NIGP 42540800606 FOR
TXDOT INTERNAL USE
MPN: 400743
Manufacturer Name: VARI Sales Corporation
1 EACH 337.50 $337.50
Total $1,216.19
File details come from the government source that posted it. Updated .