25214494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|25214494
- Contract number
- 25214494
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214494) issued by the Texas Department of Transportation (TxDOT) on 8/20/2025, with TraStar, Inc. of Richardson, TX as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores as the agency purchaser. The billing will occur at 125 E. 11th Street in Austin, TX, and the shipping destination is to Roland Ramon at 2024 Highway 46 North in Seguin, TX.
The purchase order is for 120 LED luminaires, specifically the DURA-STR25-4K-120-2-GR-SCLB model manufactured by TraStar DuraLight, priced at $165.00 per unit for a total contract value of $19,800.00. The order is associated with Contract 285-A1, a term contract with a 30-day delivery after receipt of order (ARO), with the scheduled delivery date of 9/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The purchase order includes specific instructions about shipping quantities and potential returns.
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. 25214494
Order Date: 8/20/2025
Internal Tracking No.: 601290000032358
Contractor Info Bill To Ship To TraStar, Inc.
11616369663 860 N. Dorothy Drive Suite 600 Richardson, TX 75081-2770
(972) 480-0888
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Freight to be added as a separate line 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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28576 28576510003 Luminaire, LED, 250W, 120/240V Attribute 1: DURA-STR25-4K-120-2-
GR-SCLB
Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/19/2025 Notes: NIGP: 28576531108
MPN: DURA-STR25-4K-120-2-GR-
SCLB
Manufacturer Name: TRASTAR
DURALIGHT
120 EACH 165.00 $19,800.00
Total $19,800.00
File details come from the government source that posted it. Updated .