26264799-0.pdf

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Attached to
TX|285-A1|26264799
Contract number
26264799
Issued by
Texas

About this file

This is a Purchase Order (No. 26264799) issued by the Texas Department of Transportation (TxDOT) on May 15, 2026, to TraStar, Inc., a contractor located in Richardson, Texas. The order is being billed to TxDOT's Austin office and shipped to the agency's Athens, Texas location. The purchase is managed by procurement officer Karina Flores at TxDOT's Statewide Procurement Division.

The purchase order covers 25 units of LED luminaires (model DURA-STR15-4K-480-4-GR-SCLB) manufactured by TraStar Duralight, rated at 150W with 480V specifications. Each unit is priced at $176.00, resulting in a total contract value of $4,400.00. The delivery is scheduled for June 15, 2026, with an allowed delivery window of 30 days after the order date. This is a term contract arrangement. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the exact quantities ordered, with any overages subject to return at the vendor's expense or handling as a gift to the state.

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Text version

Purchase Order PO No. 26264799

Order Date: 5/15/2026

Internal Tracking No.: 601290000033916

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

(903) 675-4369 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 28576510002 Luminaire, LED, 150W, 480V Attribute 1: DURA-STR15-4K-480-4-

GR-SCLB

Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/15/2026 Notes: NIGP: 28576531025

MPN: DURA-STR15-4K-480-4-GR-

SCLB

Manufacturer Name: TRASTAR

DURALIGHT

25 EACH 176.00 $4,400.00

Total $4,400.00

File details come from the government source that posted it. Updated .