26213971-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26213971
- Contract number
- 26213971
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213971) 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 March 12, 2026, with VARI Sales Corporation, headquartered at 450 N. Freeport Parkway, Suite 2100, Coppell, Texas 75019. The purchase is being billed to and shipped to TxDOT's Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas 76133, with Thomas Hickey designated as the point of contact.
The purchase order is for one motorized sit-to-stand desk, 60 inches wide, in a reclaimed wood finish with a tray (MPN: 401079). The unit price is $778.04 with a total order value of $778.04. The item is procured under Contract TXMAS-24-42502 (TXMAS contract type) with an expected delivery window of 10 days after receipt of order, with a scheduled delivery date of March 23, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26213971
Order Date: 3/12/2026
Internal Tracking No.: 601310000101088
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
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
ATTN: Thomas Hickey
NOTE TO CONTRACTOR: ATTN: Thomas Hickey
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 42520 401079 Motorized Sit-To-Stand Desk 60" Wide In Reclaimed Wood Finish With A Tray Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/23/2026
MPN: 401079
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 .