26241582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26241582
- Contract number
- 26241582
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241582) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 18, 2026. The order is placed with VARI Sales Corporation, a contractor based in Coppell, Texas. The purchasing agent is Rueben Cortez. The order will be billed to West RCW Accounts Payable in Lubbock, Texas, and shipped to Leslie Senger in Meridian, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase covers one Sit-To-Stand Desk Converter, 36" wide in black finish (Model 45198), designed to accommodate cubicles and L-shaped desks. The unit price is $452.49 for a total order value of $452.49. The item is procured under contract TXMAS-24-42502 (TXMAS contract type) with an estimated delivery date of April 28, 2026 (10 days from order date). The terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 AM to 4:00 PM, Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26241582
Order Date: 4/18/2026
Internal Tracking No.: 601310000101686
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 West RCW, Accounts Payable Lubbock TX 79404-5201
Leslie Senger
(254) 435-2258
9167 SH 6
Meridian, TX 76665
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays.
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
Rueben Cortez Rueben.Cortez@txdot.gov (325) 486-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 45198 Sit-To-Stand Desk Converter 36" W i d e I n B l a c k F i n i s h - Accommodates Cubicles And L- Shaped Desks Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/28/2026
MPN: 45198
Manufacturer Name: VARI Sales Corporation
1 EACH 452.49 $452.49
Total $452.49
File details come from the government source that posted it. Updated .