26272010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|26272010
- Contract number
- 26272010
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26272010) was issued by the Texas Department of Transportation on June 18, 2026, to TraStar, Inc., a vendor located in Richardson, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Karina Flores serving as the agency purchaser. Delivery is scheduled for the TxDOT location in Athens, Texas, under the supervision of Tom Cremeans.
The purchase order covers 100 units of LED luminaires (DURA-STR25-4K-120-2-GR-SCLB) manufactured by TraStar Duralight at a unit price of $165.00 each, for a total contract value of $16,500.00. The luminaires are 250W, 120/240V fixtures procured under Contract 285-A1, a term contract with a 30-day delivery timeframe and a delivery date of July 20, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). The vendor is required to ship only the ordered quantity, 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. 26272010
Order Date: 6/18/2026
Internal Tracking No.: 601290000034166
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 28576510003 Luminaire, LED, 250W, 120/240V Attribute 1: DURA-STR25-4K-120-2-
GR-SCLB
Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026 Notes: NIGP: 28576531108
MPN: DURA-STR25-4K-120-2-GR-
SCLB
Manufacturer Name: TRASTAR
DURALIGHT
100 EACH 165.00 $16,500.00
Total $16,500.00
File details come from the government source that posted it. Updated .