26157565-0.pdf

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Attached to
TXMAS TX|TXMAS-24-42502|18324935172|26157565
Contract number
26157565
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157565) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with VARI Sales Corporation as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, specifically for the TxDOT agency (601). The purchase order is to be shipped to Missy Solis at the TxDOT Wichita Falls location, with invoicing directed to RCN_INVOICES@TXDOT.GOV.

The purchase order is for one Electric Standing Desk with Comfortedge, measuring 72" x 30" in Walnut, manufactured by VARI Sales Corporation. The item is procured under the TXMAS-24-42502 contract, with a unit price of $878.69. The delivery is scheduled for 1/26/2026 with a 10-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The vendor is instructed to prepay freight and list it as a separate line item on the invoice.

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Text version

Purchase Order PO No. 26157565

Order Date: 1/14/2026

Internal Tracking No.: 601310000099984

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: 1/26/2026 Notes: NIGP:42520000000

FOR TXDOT INTERNAL USE

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 .