26261436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26261436
- Contract number
- 26261436
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26261436) issued by the Texas Department of Transportation (TxDOT), a state agency based in Abilene, Texas. The order was placed with VARI Sales Corporation, a contractor headquartered in Coppell, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division on May 6, 2026, with delivery designated to TxDOT's Lubbock facility.
The purchase covers three electric standing desks with Comfortedge measuring 60" x 30" in walnut finish (MPN 402261), procured under Contract TXMAS-24-42502. The unit price is $788.01 per desk, resulting in a total order value of $2,364.03. Delivery is scheduled for May 18, 2026 (10 days after order date), with shipment on a FOB Destination basis with freight prepaid and billed separately. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26261436
Order Date: 5/6/2026
Internal Tracking No.: 601340000066050
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
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
McKenna Fisher McKenna.Couch@txdot.gov
(325) 202-6194 Texas Department of Transportation 4250 North Clack Abilene, TX 79601-0150
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 402261 Electric Standing Desk With Comfortedge 60" X 30" In X Walnut Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/18/2026
MPN: 402261
Manufacturer Name: VARI Sales Corporation
3 EACH 788.01 $2,364.03
Total $2,364.03
File details come from the government source that posted it. Updated .