26295627-0.pdf
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- Attached to
- TX|TXMAS-24-42502|26295627
- Contract number
- 26295627
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295627) issued by the Texas Department of Transportation (TxDOT), Agency 601, located in Corpus Christi, Texas. The order was placed on July 13, 2026, with VARI Sales Corporation, a vendor based in Coppell, Texas. The purchasing agent is Casey Weatherly from TxDOT's Statewide Procurement Division. The goods will be shipped to TxDOT's facility at 1701 South Padre Island Drive, Corpus Christi, Texas 78417, with invoices directed to RCS_Invoices@txdot.gov.
The order procures one Sit-To-Stand Desk Converter 36" Wide in Black Finish (MPN: 49856) from VARI Sales Corporation under Contract TXMAS-24-42502, a TXMAS contract vehicle. The unit price is $361.81 for a total order amount of $361.81. The requested delivery date is July 23, 2026, with an Acceptable Range of Order (ARO) of 10 days. The purchase is classified under NIGP Code 42520 and is designated for TxDOT internal use only. As a state entity, TxDOT is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26295627
Order Date: 7/13/2026
Internal Tracking No.: 601440000119487
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
TxDOT Nina Araujo
(361) 808-2246 1701 South Padre Island Drive Corpus Christi, TX 78417
NOTE TO CONTRACTOR:
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
Casey Weatherly Casey.E.Weatherly@txdot.gov (713) 802-5080
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: 7/23/2026 Notes: For TxDOT Internal Use Only (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 .