26166516-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-42507|26166516
- Contract number
- 26166516
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26166516) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 29, 2026, with Veterans Business Supply Inc, a Massachusetts-based contractor located at 105 Central St, Suite 4100, Stoneham, MA 02180. The purchasing agent is Joann Cox (joann.cox@txdot.gov, 512-638-6435), and delivery is directed to the TxDOT facility in Hutchins, Texas, with attention to Argelia Figueroa.
The purchase order covers 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 item is being procured under Contract TXMAS-26-42507 (TXMAS contract type) with an anticipated delivery date of February 6, 2026 (8 days after order date). The purchase is made with a state sales tax exemption under Texas Tax Code Section 151.309(4), as the equipment is for exclusive use by the State of Texas. Invoices should be submitted to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26166516
Order Date: 1/29/2026
Internal Tracking No.: 601310000100250
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
505 SOUTH IH 45
HUTCHINS, TX 75141
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: 2/6/2026 Notes: 425-21 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 49858
Manufacturer Name: VARIDESK
1 EACH 560.08 $560.08
Total $560.08
File details come from the government source that posted it. Updated .