27002355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|27002355
- Contract number
- 27002355
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002355) issued by the Texas Department of Transportation (TxDOT), a state agency, to VARI Sales Corporation, a furniture manufacturer based in Coppell, Texas. The order was placed on September 18, 2026, with delivery requested to TxDOT's Weatherford, Texas location, specifically to Adrienne Kitko. The transaction was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Paul Brawn serving as the agency purchaser.
The purchase order covers one electric standing desk with ComfortEdge measuring 48" x 30" in walnut finish (Manufacturer Part Number 402259) procured under TXMAS Contract TXMAS-24-42502. The unit price is $697.33 for a total order value of $697.33. The delivery is scheduled for September 28, 2026, with an estimated delivery timeframe of 10 days. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding regularly-observed state or federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002355
Order Date: 9/18/2026
Internal Tracking No.: 601310000103600
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Adrienne Kitko
(682) 229-2802
1427 W BANKHEAD
WEATHERFORD, TX 76086
Adrienne.Kitko@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 402259 Electric Standing Desk With Comfortedge 48" X 30" In X Walnut Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/28/2026
MPN: 402259
Manufacturer Name: VARI Sales Corporation
1 EACH 697.33 $697.33
Total $697.33
File details come from the government source that posted it. Updated .