27002413-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42502|27002413
- Contract number
- 27002413
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002413) issued by the State of Texas Department of Transportation (TxDOT), District 15, on September 21, 2026. The purchasing agency is TxDOT (Agency 601), represented by purchaser John Albert Landa. The contractor is VARI Sales Corporation, headquartered at 450 N. Freeport Parkway, Suite 2100, Coppell, Texas 75019. The equipment is to be delivered to the TxDOT San Antonio District Headquarters Design Office at 4615 NW Loop 410, San Antonio, Texas 78229, with contact Barbara Gault serving as the receiving authority.
The order encompasses one Pro Plus 36-inch light wood item (Commodity Code 402483, MPN 402483) at a unit price of $281.41, for a total order value of $281.41. The delivery date is October 1, 2026, with a required delivery window by October 22, 2026 or sooner. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The purchase is issued under Contract TXMAS-24-42502 (Contract Type: TXMAS) and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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. 27002413
Order Date: 9/21/2026
Internal Tracking No.: 601320000071879
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Barbara Gault
(210) 615-6458 Txdot San Antonio District HQ's Design Office - Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Design Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 10/22/2026 or sooner, Txdot Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
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: 10/1/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61533700000 - For Txdot Internal Use Only.
MPN: 402483
Manufacturer Name: VARI Sales Corporation
1 EACH 281.41 $281.41
Purchase Order PO No. 27002413
Order Date: 9/21/2026
Internal Tracking No.: 601320000071879
Total $281.41
File details come from the government source that posted it. Updated .