26007518-0.pdf
PDF 16 KB Posted
- Attached to
- TX|285-A1|26007518
- Contract number
- 26007518
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007518) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with TraStar, Inc. as the contractor. The purchase order is for TxDOT's Agency No. 601, with the agency purchaser being Karina Flores. The contractor is located in Richardson, TX, and the shipping destination is a TxDOT facility in Athens, TX.
The purchase order covers two types of LED luminaires from TraStar DuraLight under Contract 285-A1: 30 units of a 400W, 120/240V luminaire (DURA-ST40-4K-120-2-GR-SCLB-G2) at $178.00 each, totaling $5,340.00, and 100 units of a 250W, 120/240V luminaire (DURA-STR25-4K-120-2-GR-SCLB) at $165.00 each, totaling $16,500.00. The total purchase order value is $21,840.00, with a 30-day delivery after receipt (ARO) and a specified delivery date of 11/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007518
Order Date: 10/21/2025
Internal Tracking No.: 601290000032747
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 - Tom Cremeans2400 N.E. Loop 7, Athens, TX 75752
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 28576510005 Luminaire, LED, 400W, 120/240V Attribute 1: DURA-ST40-4K-120-2-
GR-SCLB-G2
Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025 Notes: NIGP: 28576531207 M P N :
JXMST180440K1202GRSCLBG2
Manufacturer Name: TRASTAR
DURALIGHT
30 EACH 178.00 $5,340.00
Purchase Order PO No. 26007518
Order Date: 10/21/2025
Internal Tracking No.: 601290000032747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/20/2025 Notes: NIGP: 28576531108
MPN: DURA-STR25-4K-120-2-GR-
SCLB
Manufacturer Name: TRASTAR
DURALIGHT
100 EACH 165.00 $16,500.00
Total $21,840.00
File details come from the government source that posted it. Updated .