26240848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26240848
- Contract number
- 26240848
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Dallas Division, to VARI Sales Corporation for office equipment. The order was placed on April 14, 2026, under PO No. 26240848 and is being fulfilled through the TXMAS-24-42502 statewide contract. The purchaser is Dallas Champion of TxDOT's Statewide Procurement Division, with delivery directed to the TxDOT Tyler District Headquarters, Transportation Planning and Programming Division, attention Stacie Wilson.
The order is for one sit-to-stand desk converter, 36 inches wide in black finish (MPN 49856), priced at $361.81. The unit is scheduled for delivery within 10 days of order, with a target delivery date of April 24, 2026. The total order value is $361.81. As a state agency purchase, the order is exempt from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240848
Order Date: 4/14/2026
Internal Tracking No.: 601440000052799
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Tyler DHQ - TPP Division, Attn: Stacie Wilson
(903) 510-9102 2709 West Front Street Tyler, TX 75702
NOTE TO CONTRACTOR: Sit-Stand Desk Converter for Transportation Planning and Programming Division (TPP), Attn: Stacie Wilson, 903.510.9102.
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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: 4/24/2026
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 .