26208727-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26208727
- Contract number
- 26208727
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208727) issued by the Texas Department of Transportation (TxDOT), specifically the Odessa District, to VARI Sales Corporation for office furniture. The order was placed on February 4, 2026, through the TXMAS (Texas Multiple Award Schedule) contract framework under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Nina Araujo serves as the agency purchaser for TxDOT - 601.
The purchase consists of one Motorized Sit-To-Stand Desk, 60" wide in Butcher Block finish with a tray (MPN: 401080) at a unit price of $778.04, for a total contract value of $778.04. The item is designated for TxDOT internal use only and will be delivered to the TxDOT Odessa District facility at 3901 East US Highway 80. The delivery is scheduled for February 16, 2026, with an estimated delivery window of 10 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26208727
Order Date: 2/4/2026
Internal Tracking No.: 601340000065061
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 - Odessa District 3901 East US Highway 80 Odessa, TX 79761 Attn: Linda Belk
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 401080 Motorized Sit-To-Stand Desk 60" Wide In Butcher Block Finish With A Tray Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/16/2026 Notes: 42520000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 401080
Manufacturer Name: VARI Sales Corporation
1 EACH 778.04 $778.04
Total $778.04
File details come from the government source that posted it. Updated .