26159240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-42507|26159240
- Contract number
- 26159240
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159240) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated January 27, 2026. The ordering agency purchaser is Joann Cox. The contractor is Veterans Business Supply Inc, located at 105 Central Street, Suite 4100, Stoneham, MA 02180. The purchase order references underlying contract TXMAS-26-42507, a TXMAS-type contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is directed to 4777 East Highway 80, Mesquite, TX 75150, with invoicing to RCN_INVOICES@TXDOT.GOV.
The purchase order procures one Varidesk Proplus Manual Standing Desk Converter, 48 inches wide, in black (MPN 49858, Commodity Code 278357, NIGP Code 42558) at a unit price of $560.08 for a total order value of $560.08. The delivery date is February 4, 2026, with an 8-day advance receiving objective (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use. No federal excise taxes apply to this purchase.
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Text version
Purchase Order PO No. 26159240
Order Date: 1/27/2026
Internal Tracking No.: 601310000100202
Contractor Info Bill To Ship To Veterans Business Supply Inc 14736826067 105 Central St, Suite 4100 Stoneham, MA 02180
(781) 797-0027
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
ATTN: Argelia Figueroa
NOTE TO CONTRACTOR: ATTN: Argelia Figueroa
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42558 278357 Varidesk Proplus Manual Standing Desk Converter, 48Inw, Black Contract: TXMAS-26-42507 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 2/4/2026 Notes: 425-21 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 49858
Manufacturer Name: VARIDESK
1 EACH 560.08 $560.08
Total $560.08
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