27000652-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|27000652
- Contract number
- 27000652
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000652) issued by the Texas Department of Transportation (TxDOT), District 601, to VARI Sales Corporation for office furniture. The order was placed on September 8, 2026, and is billable to TxDOT's Lubbock location with shipment directed to the Odessa district office. The purchaser is Deborah Nelson, and the contractor is VARI Sales Corporation, located in Coppell, Texas.
The purchase order covers one Electric Standing L Shaped Desk in Walnut (Commodity Code 402450, MPN 402450) at a unit price of $1,223.27 for a total order value of $1,223.27. Delivery is scheduled for September 18, 2026, with an expected arrival timeframe of 10 days. The purchase is made under TXMAS Contract TXMAS-24-42502. Shipment terms are FOB Destination with freight prepaid and added 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 entity, TxDOT is exempt from Federal Excise Taxes and claims 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. 27000652
Order Date: 9/8/2026
Internal Tracking No.: 601340000067184
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Attn: Griselda Carrasco-Rodriguez Griselda.Carrasco-Rodriguez@txdot.gov
(432) 498-4606 Texas Department of Transportation 3901 East US Highway 80 Odessa, TX 79761-3522
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 402450 Electric Standing L Shaped Desk In Walnut Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/18/2026
MPN: 402450
Manufacturer Name: VARI Sales Corporation
1 EACH 1223.27 $1,223.27
Total $1,223.27
File details come from the government source that posted it. Updated .