26309321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26309321
- Contract number
- 26309321
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309321) issued by the Texas Department of Transportation (TxDOT) to VARI Sales Corporation on July 22, 2026. The order is placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under contract TXMAS-24-42502. The purchasing agent is Paul Brawn of TxDOT's Transportation Department (Agency 601), and the order is to be delivered to Loannys Alvarado at TxDOT's facility in Cleburne, Texas. The contractor is VARI Sales Corporation, located in Coppell, Texas.
The purchase order is for one Sit-To-Stand Desk Converter, 36" Wide in White Finish (MPN: 49857) at a unit price of $389.02, with an extended price of $389.02. The delivery is scheduled for August 3, 2026, with an Approved Receive Order (ARO) window of 10 days. Shipment terms are FOB Destination with freight prepaid and included 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 and federal holidays. As a state agency purchase, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309321
Order Date: 7/22/2026
Internal Tracking No.: 601310000102922
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Loannys Alvarado
(817) 202-2933
2200 FM 2280
CLEBURNE, TX 76031
Loannys.Alvarado@txdot.gov
NOTE TO CONTRACTOR: 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 49857 Sit-To-Stand Desk Converter 36" Wide In White Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/3/2026
MPN: 49857
Manufacturer Name: VARI Sales Corporation
1 EACH 389.02 $389.02
Total $389.02
File details come from the government source that posted it. Updated .