27000808-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|27000808
- Contract number
- 27000808
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000808) issued on September 9, 2026, represents a transaction between the Texas Department of Transportation (TxDOT), District 601, located in Abilene, Texas, and VARI Sales Corporation, a contractor headquartered in Coppell, Texas. The order was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Deborah Nelson serving as the agency purchaser. The delivery destination is TxDOT's facility in Lubbock, Texas, with attention directed to McKenna Fisher.
The purchase order covers one electric standing desk with Comfortedge measuring 72" x 30" (Model 402280) manufactured by VARI Sales Corporation at a unit price of $878.69, for a total order value of $878.69. The delivery is scheduled for September 21, 2026, with an anticipated delivery window of 10 days. The purchase is made under Contract TXMAS-24-42502 (TXMAS contract type). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment on an FOB Destination basis with freight prepaid. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27000808
Order Date: 9/9/2026
Internal Tracking No.: 601340000067203
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: McKenna Fisher McKenna.Couch@txdot.gov
(325) 202-6194 Texas Department of Transportation 4250 North Clack Abilene, TX 79601-050
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 402280 Electric Standing Desk With Comfortedge 72" X 30" In X Black Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/21/2026
MPN: 402280
Manufacturer Name: VARI Sales Corporation
1 EACH 878.69 $878.69
Total $878.69
File details come from the government source that posted it. Updated .