26216903-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26216903
- Contract number
- 26216903
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216903) issued by the Texas Department of Transportation (TxDOT), a state agency, to VARI Sales Corporation, a furniture manufacturer based in Coppell, Texas. The order was placed on March 24, 2026, and is being billed to TxDOT's Lubbock facility with delivery to its Abilene location. The purchase falls under the TXMAS-24-42502 contract, which is a Texas Miscellaneous Acquisition Schedule (TXMAS) contract administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order comprises a single line item: one Electric Standing Desk with Comfortedge measuring 72" x 30" in Butcher Block finish (MPN: 402375) at a unit price of $878.69, for a total order value of $878.69. The item is expected to arrive within 10 days of the order date, with a scheduled delivery of April 3, 2026. Shipment terms are FOB Destination with freight prepaid and invoiced separately. Deliveries must occur during standard business hours (8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays). As a state entity, TxDOT is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216903
Order Date: 3/24/2026
Internal Tracking No.: 601340000065652
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
Attn: Kimberley Sherley Texas Department of Transportation 4250 North Clack Abilene, TX 79601-0150
NOTE TO CONTRACTOR: *****
Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 402375 Electric Standing Desk With Comfortedge 72" X 30" In Butcher Block Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/3/2026
MPN: 402375
Manufacturer Name: VARI Sales Corporation
1 EACH 878.69 $878.69
Total $878.69
File details come from the government source that posted it. Updated .