26288534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|26288534
- Contract number
- 26288534
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288534) issued on July 7, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT), Agency 601, and TraStar, Inc., a lighting equipment supplier based in Richardson, Texas. The purchasing agent is Jeffrey McCarthy, and the order is designated as a term contract procurement under Contract 285-A1. The goods are being shipped to Tom Cremeans at the Athens, Texas location, with invoices directed to the RCE Accounts Payable department in Houston.
The purchase order specifies the acquisition of 60 units of LED luminaires (DURA-ST40-4K-120-2-GR-SCLB-G2 model, 400W, 120/240V) manufactured by TraStar DuraLight at a unit price of $178.00 per luminaire, totaling $10,680.00. The delivery is scheduled for August 6, 2026, with a specified arrival window of 30 days. The order is issued under the state's sales tax exemption certificate, and the State of Texas is exempt from federal excise taxes except as otherwise specified. The transaction includes standard procurement compliance documentation and establishes the terms for this term contract delivery.
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Text version
Purchase Order PO No. 26288534
Order Date: 7/7/2026
Internal Tracking No.: 601290000034346
Contractor Info Bill To Ship To TraStar, Inc.
11616369663 860 N. Dorothy Drive Suite 600 Richardson, TX 75081-2770
(972) 480-0888
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
Tom Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR:
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28576 28576510005 Luminaire, LED, 400W, 120/240V Attribute 1: DURA-ST40-4K-120-2-
GR-SCLB-G2
Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/6/2026 M P N :
JXMST180440K1202GRSCLBG2
Manufacturer Name: TRASTAR
DURALIGHT
60 EACH 178.00 $10,680.00
Total $10,680.00
File details come from the government source that posted it. Updated .