26334921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26334921
- Contract number
- 26334921
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334921) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to VARI Sales Corporation, a contractor based in Coppell, Texas. The order was placed on August 19, 2026, with the purchaser Kelly Pegoda and is directed for delivery to the Bridgeport Unit Supply location in Bridgeport, Texas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is made under the TXMAS-24-42502 contract utilizing the Statewide Procurement Division framework.
The order consists of three High Top Work Tables, 60" X 30" in reclaimed wood (Commodity Code 402242, MPN 402242) at a unit price of $597.58 each, for a total order value of $1,792.74. The delivery timeline specifies an ARO (After Receipt of Order) of 10 days with an expected delivery date of August 31, 2026. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Purchase Order PO No. 26334921
Order Date: 8/19/2026
Internal Tracking No.: EE110537/R6269047
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Gloria Franklin
(940) 683-3010 Bridgeport Unit - Supply
4000 NORTH 10TH STREET
Bridgeport, TX 76426
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
Tx Dept Crim. Justice/inst Div - 696 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 402242 High Top Work Table 60" X 30" In Reclaimed Wood Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/31/2026
MPN: 402242
Manufacturer Name: VARI Sales Corporation
3 EACH 597.58 $1,792.74
Total $1,792.74
File details come from the government source that posted it. Updated .