27001170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|27001170
- Contract number
- 27001170
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001170) issued by the State of Texas, Department of Transportation (TxDOT), Dallas region, dated September 11, 2026. The order involves VARI Sales Corporation, a contractor headquartered in Coppell, Texas, and is directed to the TxDOT Waco District Headquarters Procurement Division, specifically for Katherine Cornelius. The order is processed through TxDOT's Statewide Procurement Division under the Texas Comptroller of Public Accounts.
The purchase encompasses one Pro Plus 36-inch Light Wood sit-stand desk converter (MPN 402483) at a unit price of $281.41, for a total order value of $281.41. The item is procured under Contract TXMAS-24-42502 (TXMAS contract type) with an anticipated delivery of 10 days after receipt of order, with a scheduled delivery date of September 21, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), as the property is secured for exclusive use by the state. No option periods, renewals, or set-asides are referenced in this order.
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Text version
Purchase Order PO No. 27001170
Order Date: 9/11/2026
Internal Tracking No.: 601440000054439
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Waco DHQ - Procurement Division Katherine Cornelius
(254) 867-2814 100 South Loop Drive Waco, TX 76704
NOTE TO CONTRACTOR: Sit-Stand Desk Converter for Waco DHQ-Procurement Division, Attn: Katherine Cornelius, 254.867.2814.
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 402483 Pro Plus 36 In Light Wood Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/21/2026
MPN: 402483
Manufacturer Name: VARI Sales Corporation
1 EACH 281.41 $281.41
Total $281.41
File details come from the government source that posted it. Updated .