27002351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|27002351
- Contract number
- 27002351
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, under PO No. 27002351, dated September 18, 2026. The order involves the procurement of office furniture from VARI Sales Corporation, a contractor located in Coppell, Texas. The order will be billed to TxDOT's Houston office and shipped to Clara Arias Mercedes at the TxDOT facility located at 6810 Old Katy Road, Houston, Texas. Paul Brawn of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the agency purchaser.
The purchase order covers one sit-to-stand desk converter, 36 inches wide in black finish (MPN 49856), at a unit price of $361.81 for a total order value of $361.81. The item is procured under contract TXMAS-24-42502, a TXMAS contract type. Delivery is expected within 10 days from the order date, with a delivery date of September 28, 2026. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. Deliveries must be made 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 sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002351
Order Date: 9/18/2026
Internal Tracking No.: 601330000047745
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 .