26215181-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42502|18324935172|26215181
- Contract number
- 26215181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215181) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 17, 2026. The order was placed with VARI Sales Corporation, located in Coppell, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The goods are to be shipped to TxDOT's facility in Hempstead, Texas, with invoices directed to RCE Accounts Payable in Houston. The purchasing agent is Joann Cox from TxDOT.
The purchase order covers one Sit-To-Stand Desk Converter, 36 inches wide in black finish (MPN 49856), procured under TXMAS Contract TXMAS-24-42502. The unit price is $361.81, with an extended price and total of $361.81. The item is scheduled for delivery within 10 days (delivery date March 27, 2026). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26215181
Order Date: 3/17/2026
Internal Tracking No.: 601330000046341
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
400 FM 1488, Hempstead
HEMPSTEAD, TX 77445
ATTN: Derrick Whitehurst
NOTE TO CONTRACTOR: ATTN: Derrick Whitehurst
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 49856 Sit-To-Stand Desk Converter 36" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/27/2026 Notes: 425-21 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 49856
Manufacturer Name: VARI Sales Corporation
1 EACH 361.81 $361.81
Total $361.81
File details come from the government source that posted it. Updated .