27001663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|27001663
- Contract number
- 27001663
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001663) issued by the Texas Department of Transportation (TxDOT), a state agency, to VARI Sales Corporation, a contractor located in Coppell, Texas. The order was placed on September 16, 2026, with an internal tracking number of 601330000047719. The purchasing agent is Paul Brawn of the Texas Department of Transportation - 601 office. The order is to be billed to the Texas Comptroller of Public Accounts and shipped to TxDOT's Houston facility, attention Clara Arias Mercedes.
The purchase order covers one Sit-To-Stand Desk Converter 36" Wide in Black Finish (MPN 49856) manufactured by VARI Sales Corporation, procured under Contract TXMAS-24-42502. The unit price is $361.81, with a total order value of $361.81. The delivery timeline is 10 days after receipt of order (ARO), with a scheduled delivery date of September 28, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001663
Order Date: 9/16/2026
Internal Tracking No.: 601330000047719
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
P O Box 1386 Rce_Invoice@Txdot.Gov Houston TX 77251-1386
Texas Department of Transportation Clara Arias Mercedes
(713) 802-5378
6810 OLD KATY ROAD
HOUSTON, TX 77024
Clara.AriasMercedes@txdot.gov
NOTE TO CONTRACTOR: 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: 9/28/2026
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 .