26064257-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26064257
- Contract number
- 26064257
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064257) issued by the Texas Department of Transportation (TxDOT) on 12/15/2025, with an internal tracking number of 601310000099498. The purchase order involves VARI Sales Corporation, located in Coppell, TX, as the contractor, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Missy Solis at the TxDOT Wichita Falls office in Wichita Falls, TX.
The purchase order is for 5 Electric Standing Desks with Comfortedge, measuring 72" x 30" in Walnut, procured under the TXMAS-24-42502 contract. Each desk is priced at $878.69, totaling $4,393.45, with a delivery timeframe of 10 days after receipt of order (ARO) and a specified delivery date of 12/25/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement. The manufacturer is VARI Sales Corporation, and the item's NIGP code is 42520, with the specific manufacturer part number being 402263.
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Text version
Purchase Order PO No. 26064257
Order Date: 12/15/2025
Internal Tracking No.: 601310000099498
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
Missy Solis - TXDOT Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
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 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: 12/25/2025 Notes: NIGP:42520000000
FOR TXDOT INTERNAL USE
MPN: 402263
Manufacturer Name: VARI Sales Corporation
5 EACH 878.69 $4,393.45
Total $4,393.45
File details come from the government source that posted it. Updated .