26105336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|26105336
- Contract number
- 26105336
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105336) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, involving TraStar, Inc. as the contractor. The document includes billing information for TxDOT located at 125 E. 11th Street in Austin, TX, with the shipping destination set for Lane Jones at 709 S. Broadway in Post, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores as the agency purchaser.
The purchase order is for 24 LED luminaires, specifically DURA-ST40-4K-120-2-GR-SCLB-G2 model, manufactured by TraStar DuraLight. Each luminaire is priced at $178.00, resulting in a total contract value of $4,272.00. The order is associated with Contract 285-A1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the scheduled delivery date of 1/21/2026. 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.
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Text version
Purchase Order PO No. 26105336
Order Date: 12/22/2025
Internal Tracking No.: 601290000033148
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
Lane Jones 709 S. Broadway D29-8 Post, TX 79356-3700
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: 1/21/2026 Notes: NIGP: 28576531207 M P N :
JXMST180440K1202GRSCLBG2
Manufacturer Name: TRASTAR
DURALIGHT
24 EACH 178.00 $4,272.00
Total $4,272.00
File details come from the government source that posted it. Updated .