26267039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26267039
- Contract number
- 26267039
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), District 601, located in Abilene, Texas. The order was placed with VARI Sales Corporation, a furniture supplier based in Coppell, Texas. The purchase order is numbered 26267039 and was issued on May 29, 2026. The ordering agency purchaser is Deborah Nelson, and the receiving entity is the TxDOT office in Lubbock, Texas, with Teegan Henson designated as the primary contact.
The order specifies the purchase of one Electric Standing Desk with Comfortedge measuring 48" x 30" with tray in black (MPN: 402297) at a unit price of $750.83 for a total order amount of $750.83. The purchase is made under TXMAS Contract TXMAS-24-42502. The delivery is scheduled for June 8, 2026, with an agreed-upon delivery window of 10 days. Shipment is FOB Destination with freight prepaid and charged as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state or federal holidays. The State of Texas claims exemption from sales and excise taxes per 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. 26267039
Order Date: 5/29/2026
Internal Tracking No.: 601340000066303
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
Attn: Teegan Henson Teegan.Henson@txdot.gov
(325) 676-6930 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 402297 Electric Standing Desk With Comfortedge 48" X 30" +Tray In Tray Black Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/8/2026
MPN: 402297
Manufacturer Name: VARI Sales Corporation
1 EACH 750.83 $750.83
Total $750.83
File details come from the government source that posted it. Updated .