26242441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-42507|26242441
- Contract number
- 26242441
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242441) issued by the Texas Department of Transportation (TxDOT) on April 22, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Veterans Business Supply Inc, located in Stoneham, Massachusetts, and is directed to the attention of Tuesdee Rundle at the delivery address in Decatur, Texas. The purchaser on record is Joann Cox of TxDOT's central office, with the bill-to address at the North RCN Accounts Payable office in Fort Worth, Texas.
The purchase order covers two units of Varidesk Proplus Manual Standing Desk Converters (48-inch width, black finish) at a unit price of $560.08 each, for an extended price of $1,120.16. The items are ordered under Contract TXMAS-26-42507 with a delivery timeframe of eight days from the order date, with an expected delivery date of April 30, 2026. The order is marked for internal TxDOT use only and includes the manufacturer part number 49858. As a state purchase, the order is exempt from federal excise taxes and state and local 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. 26242441
Order Date: 4/22/2026
Internal Tracking No.: 601310000101757
Contractor Info Bill To Ship To Veterans Business Supply Inc 14736826067 105 Central St, Suite 4100 Stoneham, MA 02180
(781) 797-0027
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
TUESDEE RUNDLE
(940) 626-3374
1710 W US 380
DECATUR, TX 76234
NOTE TO CONTRACTOR: ATTN: TUESDEE RUNDLE
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 42558 278357 Varidesk Proplus Manual Standing Desk Converter, 48Inw, Black Contract: TXMAS-26-42507 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 4/30/2026 Notes: 425-17 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 49858
Manufacturer Name: VARIDESK
2 EACH 560.08 $1,120.16
Total $1,120.16
File details come from the government source that posted it. Updated .