26264565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|26264565
- Contract number
- 26264565
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264565) issued by the Texas Department of Transportation (TxDOT) to TraStar, Inc., a supplier located in Richardson, Texas. The order was placed on May 14, 2026, with an internal tracking number of 601290000033973. The purchasing agent is Karina Flores from TxDOT's Statewide Procurement Division. The goods are to be shipped to TxDOT's Lane Jones facility in Post, Texas, with invoices directed to the Austin headquarters.
The purchase order is for 100 units of LED luminaires (DURA-ST40-4K-480-2-GR-SCLB-G2), rated at 400W and 480V, with a unit price of $187.48 each, totaling $18,748.00. The order is issued under Contract 285-A1, a term contract with a 30-day delivery window and a scheduled delivery date of June 15, 2026. The manufacturer is TraStar DuraLight. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The vendor must ship only the quantities ordered, with early delivery accepted but partial shipments requiring pre-approval. Freight charges are to be invoiced separately.
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. 26264565
Order Date: 5/14/2026
Internal Tracking No.: 601290000033973
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 - Lane Jones
(806) 495-3531 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. Freight to be added as a separate line on the invoice.
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 28576510006 Luminaire, LED, 400W, 480V Attribute 1: DURA-ST40-4K-480-2-
GR-SCLB-G2
Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/15/2026 Notes: NIGP: 28576531223 M P N :
JXMST180440K4802GRSCLBG2
Manufacturer Name: TRASTAR
DURALIGHT
100 EACH 187.48 $18,748.00
Total $18,748.00
File details come from the government source that posted it. Updated .