26157077-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26157077
- Contract number
- 26157077
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157077) issued by the Texas Department of Transportation (TxDOT) on 1/12/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with VARI Sales Corporation, located in Coppell, TX, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser.
The purchase order is for one Sit-To-Stand Desk Converter, 36" wide in black finish, with a manufacturer part number 49856. The unit price is $361.81, which is also the total extended price for the order. The contract (TXMAS-24-42502) specifies a delivery timeframe of 10 days after receipt of order (ARO), with the expected delivery date of 1/22/2026. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157077
Order Date: 1/12/2026
Internal Tracking No.: 601330000045784
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
P O Box 1386 Rce_Invoice@Txdot.Gov Houston TX 77251-1386
Bryony Johnson
7600 WASHINGTON AVENUE
Houston, TX 77007
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 1/22/2026
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 .