26267040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|26267040
- Contract number
- 26267040
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267040) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 29, 2026. The ordering agency is represented by purchaser Kathy McDaniel. The contractor is TraStar, Inc., located at 860 N. Dorothy Drive Suite 600 in Richardson, Texas. The order will be shipped to Thomas Cremeans at 2400 N.E. Loop 7 in Athens, Texas. Invoices are to be directed to FIN_INVOICES@TXDOT.GOV, with delivery coordination through Tom Cremeans at (903) 673-4369.
The purchase order covers 100 units of Luminaire, LED, 400W, 480V fixtures (DURA-ST40-4K-480-2-GR-SCLB-G2, Manufacturer Part Number JXMST180440K4802GRSCLBG2) manufactured by TraStar Duralight. The unit price is $187.48 per fixture, resulting in a total order value of $18,748.00. The order is placed under Contract 285-A1, classified as a Term contract with a standard delivery window of 30 days, with a scheduled delivery date of June 29, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the exact quantity ordered, with any overages subject to return at the vendor's expense or forfeiture to the state.
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Text version
Purchase Order PO No. 26267040
Order Date: 5/29/2026
Internal Tracking No.: 601290000034065
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Thomas Cremeans Thomas Cremeans
(903) 675-4369 2400 N.E. Loop 7 D29-7 Athens, TX 75752-5248
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 PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact to schedule delivery.
Tom Cremeans – 903-673-4369
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
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: 6/29/2026 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 .