26157083-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26157083
- Contract number
- 26157083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157083) issued by the Texas Department of Transportation (TxDOT) on 1/12/2026, specifically from the TxDOT Abilene District. The purchase order involves VARI Sales Corporation, located in Coppell, TX, as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order is for one Electric Standing Desk with Comfortedge, measuring 72" x 30" in Walnut, priced at $878.69. The order is issued under the TXMAS-24-42502 contract, with a TXMAS contract type. The desk will be delivered to the TxDOT Abilene District at 4250 North Clack, Abilene, TX, with a specified delivery date of 1/22/2026 and a 10-day delivery after receipt (ARO) timeline. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26157083
Order Date: 1/12/2026
Internal Tracking No.: 601340000064740
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Abilene District 4250 North Clack Abilene, TX 79601 Attn: Kyla McGuffin
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 1/22/2026 Notes: 42521050000 FOR TXDOT
INTERNAL USE ONLY
MPN: 402263
Manufacturer Name: VARI Sales Corporation
1 EACH 878.69 $878.69
Total $878.69
File details come from the government source that posted it. Updated .