27000479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|545-A1|27000479
- Contract number
- 27000479
- Issued by
- Texas
About this file
This Purchase Order No. 27000479, dated September 4, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Linda Cantu. The order is placed with Varitech Industries, Inc., located at 4115 Minnesota Street, Alexandria, Minnesota 56308. Billing is directed to TxDOT's San Antonio office at 4615 NW Loop 410, and the equipment will be shipped to Brieana Qualls at the TxDOT Kerrville office in Kerrville, Texas.
The purchase order covers one Salt Brine Production System manufactured by VariTech (MPN: 1087599) with a production capacity of 3,600 gallons per hour and a 600-gallon storage tank. The system features UV and corrosion-resistant construction with dimensions of 119 inches in length, 62 inches in width, and 63 inches in height, weighing 1,600 pounds dry weight. The unit operates on 115 VAC with GFI protection and is procured under Contract 545-A1, a term contract. The unit price is $16,500.00 for a total order value of $16,500.00, with an anticipated delivery date of October 26, 2026 (50 days from order date). The order is exempt from State of Texas and federal excise taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000479
Order Date: 9/4/2026
Internal Tracking No.: 601320000071802
Contractor Info Bill To Ship To Varitech Industries, Inc.
14115570963 4115 Minnesota Street Alexandria, MN 56308
(320) 763-5074
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Brieana Qualls Brieana Qualls
(830) 353-6453 1832 N Sidney Baker Texas Department of Transportation Kerrville, TX 78028
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54565 54565100001 Salt Brine Production System; 3600 GPH Production; 600 Gallon Storage Tank; UV and Corrosion R e s i s t a n t ; L e n g t h : 1 1 9 Inches,Width: 62 Inches,Height: 63 Inches; Dry Weight: 1600 pounds;
115 VAC; GFI Protected Pump Contract: 545-A1 Contract Type: Term Delivery ARO (days): 50 Delivery Date: 10/26/2026
MPN: 1087599
Manufacturer Name: VariTech
1 EACH 16500.00 $16,500.00
Total $16,500.00
File details come from the government source that posted it. Updated .