26268084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26268084
- Contract number
- 26268084
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, with order number 26268084, dated June 5, 2026. The ordering agency is TxDOT, represented by purchaser Joann Cox, procuring from VARI Sales Corporation (Federal Tax ID 18324935172), located at 450 N. Freeport Parkway, Suite 2100, Coppell, Texas 75019. The purchase order is being billed to RCE Accounts Payable in Houston, Texas and shipped to Bryony Johnson at 7600 Washington Avenue, Houston, Texas 77007.
The order covers one unit of a Sit-To-Stand Desk Converter, 36" Wide in Black Finish (Manufacturer Part Number 49856) under contract TXMAS-24-42502. The unit price is $361.81 with a total order value of $361.81. The delivery is scheduled for June 15, 2026, with an Advance Receipt Offer (ARO) of 10 days. As a state agency purchase, the order is exempt from Federal Excise Taxes and qualifies for a Texas state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268084
Order Date: 6/5/2026
Internal Tracking No.: 601330000047009
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
BRYONY JOHNSON
(713) 802-5552
7600 WASHINGTON AVE
HOUSTON, TX 77007
NOTE TO CONTRACTOR: BRYONY JOHNSON
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 49856 Sit-To-Stand Desk Converter 36" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/15/2026 Notes: 425-20
MPN: 49856
Manufacturer Name: VARI Sales Corporation
1 EACH 361.81 $361.81
Total $361.81
File details come from the government source that posted it. Updated .