26258869-0.pdf
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- Attached to
- TX|285-A1|26258869
- Contract number
- 26258869
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258869) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, dated April 30, 2026. The purchasing agency is TxDOT - 601, with Karina Flores serving as the purchaser. The contractor is TraStar, Inc., located at 860 N. Dorothy Drive Suite 600, Richardson, TX 75081-2770. Billing is directed to TxDOT's Austin office at 125 E. 11th Street, Austin TX 78701-2483, while shipment is to be delivered to TxDOT - Roland Ramon at 2024 Highway 46 North, Seguin, TX 78155.
The purchase order is for 120 units of Luminaire LED 250W 480V fixtures (Model: DURA-STR25-4K-480-2-GR-SCLB) manufactured by TraStar Duralight at a unit price of $179.00 per fixture, totaling $21,480.00. The contract is classified as a Term contract under Contract 285-A1 with a standard delivery timeframe of 30 days, with an expected delivery date of June 1, 2026. The order is subject to Texas state sales tax exemption as a purchase for exclusive use by the State of Texas. Early delivery is acceptable, though partial shipments require pre-approval. Vendor overages must be returned at the vendor's expense or will be treated as a gift to the state.
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Text version
Purchase Order PO No. 26258869
Order Date: 4/30/2026
Internal Tracking No.: 601290000033881
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 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: 6/1/2026 Notes: NIGP: 28576531124
MPN: DURA-STR25-4K-480-2-GR-
SCLB
Manufacturer Name: TRASTAR
DURALIGHT
120 EACH 179.00 $21,480.00
Total $21,480.00
File details come from the government source that posted it. Updated .