26213278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|26213278
- Contract number
- 26213278
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213278) issued by the Texas Department of Transportation (TxDOT), a state agency, to TraStar, Inc., a vendor located in Richardson, Texas. The order was placed on March 9, 2026, with an internal tracking number of 601290000033567. The bill-to address is the TxDOT headquarters in Austin, Texas, and shipment is directed to the TxDOT facility in Athens, Texas, under the supervision of Tom Cremeans. The purchasing agent is Karina Flores from TxDOT's Statewide Procurement Division.
The order covers 100 units of LED luminaires (model DURA-STR25-4K-480-2-GR-SCLB) manufactured by TraStar Duralight, specified as 250W, 480V fixtures at a unit price of $179.00 each, for a total contract value of $17,900.00. The equipment is procured under Contract 285-A1, classified as a term contract. The anticipated delivery date is April 8, 2026, with an allowance for 30 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes on this purchase. Early delivery is permitted, though partial shipments require pre-approval; any overages must be returned at the vendor's expense or will be treated as a gift to the state.
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. 26213278
Order Date: 3/9/2026
Internal Tracking No.: 601290000033567
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 Cremeans 2400 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 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: 4/8/2026 Notes: NIGP: 28576531124
MPN: DURA-STR25-4K-480-2-GR-
SCLB
Manufacturer Name: TRASTAR
DURALIGHT
100 EACH 179.00 $17,900.00
Total $17,900.00
File details come from the government source that posted it. Updated .