26241660-0.pdf
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- Attached to
- TX|TXMAS-24-42502|26241660
- Contract number
- 26241660
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26241660) issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 20, 2026, with VARI Sales Corporation, a furniture manufacturer and supplier headquartered in Coppell, Texas. The purchasing agent is Joann Cox, and the shipment is directed to the North RCN Accounts Payable office in Fort Worth, Texas, with attention to Kiley Noday.
The purchase order covers three furniture items under contract TXMAS-24-42502, all manufactured by VARI Sales Corporation and classified under NIGP codes 42520 and 42518. The items include one Electric Standing Desk with Comfortedge (60" X 30") at $841.51, two Electric Standing L-Shaped Desks in Walnut at $1,223.27 each ($2,446.54 total), and two Rolling Storage Caddies in Slate at $370.88 each ($741.76 total). The purchase order total is $4,029.81. All items are scheduled for delivery within 10 days of the order date, with a confirmed delivery date of April 30, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26241660
Order Date: 4/20/2026
Internal Tracking No.: 601310000101718
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
ATTN: KILEY NODAY
(682) 229-2801
1427 W BANKHEAD
WEATHERFORD, TX 76086
NOTE TO CONTRACTOR: ATTN: KILEY NODAY
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 402300 Electric Standing Desk With Comfortedge 60" X 30" +Tray In Tray Walnut Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/30/2026 Notes: 425-20
MPN: 402300
Manufacturer Name: VARI Sales Corporation
1 EACH 841.51 $841.51
Purchase Order PO No. 26241660
Order Date: 4/20/2026
Internal Tracking No.: 601310000101718
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42520 402450 Electric Standing L Shaped Desk In Walnut Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/30/2026 Notes: 425-20
MPN: 402450
Manufacturer Name: VARI Sales Corporation
2 EACH 1223.27 $2,446.54
3 42518 400742 Rolling Storage Caddy, Slate Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/30/2026 Notes: 425-20
MPN: 400742
Manufacturer Name: VARI Sales Corporation
2 EACH 370.88 $741.76
Total $4,029.81
File details come from the government source that posted it. Updated .