26224788-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26224788
- Contract number
- 26224788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224788) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 30, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with VARI Sales Corporation, a contractor located at 450 N. Freeport Parkway, Suite 2100, Coppell, Texas 75019. The purchase is billed to and shipped to the North RCN, Accounts Payable office located at 2505 Southwest Loop 820, Fort Worth, Texas 76133, with contact Clarice Levell. The purchaser is Joann Cox at TxDOT.
The order covers one Electric Standing L Shaped Desk in Walnut (Commodity Code 402450, MPN 402450) under Contract TXMAS-24-42502, a TXMAS-type contract. The unit price is $1,223.27 for one desk, with a total order value of $1,223.27. The delivery is scheduled for April 9, 2026, with an Average Required Order (ARO) of 10 days. The State of Texas claims exemption from Federal Excise Taxes and Sales Tax 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. 26224788
Order Date: 3/30/2026
Internal Tracking No.: 601310000101423
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
2505 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
ATTN: Clarice Levell
NOTE TO CONTRACTOR: ATTN: Clarice Levell
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 402450 Electric Standing L Shaped Desk In Walnut Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/9/2026 Notes: 425-20 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 402450
Manufacturer Name: VARI Sales Corporation
1 EACH 1223.27 $1,223.27
Total $1,223.27
File details come from the government source that posted it. Updated .