26006229-0.pdf
PDF 16 KB Posted
- Attached to
- TX|285-A1|26006229
- Contract number
- 26006229
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006229) issued by the Texas Department of Transportation (TxDOT) on 10/13/2025, with Internal Tracking No. 601290000032706. The contractor is TraStar, Inc., located in Richardson, TX, and the order is for TxDOT's use, with the ship-to location being 2024 Highway 46 North in Seguin, TX. The purchasing agency is the Texas Department of Transportation, with Karina Flores listed as the agency purchaser.
The purchase order is for LED luminaires in two configurations: 80 units of a 150W, 480V luminaire (DURA-STR15-4K-480-4-GR-SCLB) at $176.00 each, totaling $14,080.00, and 120 units of a 250W, 480V luminaire (DURA-STR25-4K-480-2-GR-SCLB) at $179.00 each, totaling $21,480.00. The total order value is $35,560.00. The order is under Contract 285-A1, a term contract, with a 30-day delivery after receipt (ARO) and a specified delivery date of 11/12/2025. The manufacturer is TraStar DuraLight, and the items are purchased under a state tax exemption for exclusive state use.
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Text version
Purchase Order PO No. 26006229
Order Date: 10/13/2025
Internal Tracking No.: 601290000032706
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 28576510002 Luminaire, LED, 150W, 480V Attribute 1: DURA-STR15-4K-480-4-
GR-SCLB
Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025 Notes: NIGP: 28576531025
MPN: DURA-STR15-4K-480-4-GR-
SCLB
Manufacturer Name: TRASTAR
DURALIGHT
80 EACH 176.00 $14,080.00
Purchase Order PO No. 26006229
Order Date: 10/13/2025
Internal Tracking No.: 601290000032706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28576 28576510004 Luminaire, LED, 250W, 480V Attribute 1: DURA-STR25-4K-480-2-
GR-SCLB
Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025 Notes: NIGP: 28576531124
MPN: DURA-STR25-4K-480-2-GR-
SCLB
Manufacturer Name: TRASTAR
DURALIGHT
120 EACH 179.00 $21,480.00
Total $35,560.00
File details come from the government source that posted it. Updated .