26158555-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26158555
- Contract number
- 26158555
- Issued by
- Texas
About this file
This Purchase Order No. 26158555, issued on January 21, 2026, represents a procurement transaction between the Texas Department of Transportation (TxDOT), Agency 601, and VARI Sales Corporation. The order was placed by purchaser Sherry Campbell and is intended for delivery to Allyson Cothern at the TxDOT Mesquite facility located at 4777 East Highway 80, Mesquite, Texas 75150. Invoices should be directed to RCN_INVOICES@TXDOT.GOV at the billing address of 2501 SW Loop 820, Fort Worth, Texas 76133.
The purchase order covers one Desk Storage, Undermount Electric Standing Desk (Supplier Part No. 402169, MPN 402169) at a unit price of $126.05 for a total order value of $126.05. The item is procured under Contract TXMAS-24-42502, classified as a TXMAS contract type. Delivery is scheduled for February 2, 2026, with an Approved Receive Order (ARO) window of 10 days. The order is exempt from State and City sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas. The vendor is responsible for prepaying freight charges, which should be itemized separately on the invoice, with TxDOT authorization to pay freight costs.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158555
Order Date: 1/21/2026
Internal Tracking No.: 601310000100099
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
Allyson Cothern - TxDot Mesquite
4777 EAST HIGHWAY 80
Mesquite, TX 75150
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 42518 402169 Desk Storage, Undermount Electric Standing Desk Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/2/2026 Notes: NIGP:61533010000
FOR TXDOT INTERNAL USE
MPN: 402169
Manufacturer Name: VARI Sales Corporation
1 EACH 126.05 $126.05
Total $126.05
File details come from the government source that posted it. Updated .