27000645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|27000645
- Contract number
- 27000645
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000645) issued by the Texas Department of Transportation (TxDOT) to VARI Sales Corporation, dated September 8, 2026. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The purchaser is Cinnamon Bialas, and the order will be billed to TxDOT's Austin location and shipped to Rebecca Alvarez at the TxDOT facility in San Antonio, Texas.
The purchase order covers one Sit-To-Stand Desk Converter, 36" Wide in Black Finish (MPN 49856), manufactured by VARI Sales Corporation. The unit price is $361.81, with a total order value of $361.81. The item is referenced under NIGP Code 42520 and is associated with Contract TXMAS-24-42502. The delivery is scheduled for September 18, 2026, with an Arrival and Receipt Order (ARO) window of 10 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 27000645
Order Date: 9/8/2026
Internal Tracking No.: 601440000054403
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Rebecca Alvarez
(737) 203-6775 4615 NW Loop 410 Bldg 11 San Antonio, TX 78229
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
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: 9/18/2026 Notes: NIGP: 42520000000 (for TxDOT internal use only).
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 .