26256173-0.pdf
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- Attached to
- TX|285-A1|26256173
- Contract number
- 26256173
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26256173) issued on April 29, 2026, by the Texas Department of Transportation (TxDOT) to TraStar, Inc., a vendor located in Richardson, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Karina Flores serving as the agency purchaser. The bill-to address is TxDOT's Austin headquarters, while shipment is directed to the Seguin, Texas location under the supervision of Roland Ramon.
The purchase order covers 80 units of Luminaire LED 400W lighting fixtures (model DURA-ST40-4K-120-2-GR-SCLB-G2, manufacturer part number JXMST180440K1202GRSCLBG2) at a unit price of $178.00 per fixture, totaling $14,240.00. The contract is identified as a Term contract (Contract 285-A1) with a delivery timeline of 30 days, with the expected delivery date of May 29, 2026. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4). Payment should be directed to FIN_INVOICES@TXDOT.GOV, and the vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense or treatment as a gift to the state.
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Text version
Purchase Order PO No. 26256173
Order Date: 4/29/2026
Internal Tracking No.: 601290000033879
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 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: 5/29/2026 Notes: NIGP: 28576531207 M P N :
JXMST180440K1202GRSCLBG2
Manufacturer Name: TRASTAR
DURALIGHT
80 EACH 178.00 $14,240.00
Total $14,240.00
File details come from the government source that posted it. Updated .