26005321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|26005321
- Contract number
- 26005321
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005321) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, with TraStar, Inc. of Richardson, TX as the contracted vendor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores listed as the agency purchaser. The billing address is located in Austin, TX, and the shipping destination is in Seguin, TX, under the supervision of Roland Ramon.
The purchase order is for 144 LED luminaires, specifically DURA-ST40-4K-480V models manufactured by TraStar DuraLight, with a unit price of $187.48 and a total contract value of $26,997.12. The order is associated with Contract 285-A1, a term contract with a 30-day delivery after receipt of order (ARO), with the expected delivery date of 11/6/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code, Section 151.309(4), securing the items for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005321
Order Date: 10/7/2025
Internal Tracking No.: 601290000032665
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.
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 28576510006 Luminaire, LED, 400W, 480V Attribute 1: DURA-ST40-4K-480-2-
GR-SCLB-G2
Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/6/2025 Notes: NIGP: 28576531223 M P N :
JXMST180440K4802GRSCLBG2
Manufacturer Name: TRASTAR
DURALIGHT
144 EACH 187.48 $26,997.12
Total $26,997.12
File details come from the government source that posted it. Updated .