26063580-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26063580
- Contract number
- 26063580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063580) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, involving VARI Sales Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Kimberly Faglie. The contractor's details indicate they are located in Coppell, TX, with the shipping destination set for the TxDOT Traffic System Management office in Houston, TX.
The purchase order is for one Sit-To-Stand Desk Converter, 36" wide in black finish, priced at $361.81. The order is made under the TXMAS-24-42502 contract, with a TXMAS contract type. The item is to be delivered within 10 days after receipt of order (ARO), with a specified delivery date of 12/19/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The point of contact for this order is Brandy Anaya, and the manufacturer is VARI Sales Corporation.
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Text version
Purchase Order PO No. 26063580
Order Date: 12/9/2025
Internal Tracking No.: 601330000045578
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-Traffic System Mgmt HOU- Brandy Anaya 7600 Washington Avenue Houston, TX 77007
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 12/19/2025 Notes: NIGP:42521050000 FOR
TXDOT INTERNAL USE ONLY
POC: Brandy Anaya 713-802-5665
MPN: 49856
Manufacturer Name: VARI Sales Corporation
1 EACH 361.81 $361.81
Total $361.81
File details come from the government source that posted it. Updated .