26288542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|26288542
- Contract number
- 26288542
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288542) issued on July 7, 2026, by the Texas Department of Transportation (TxDOT), agency code 601, with purchaser Karina Flores. The contractor is TraStar, Inc., located at 860 N. Dorothy Drive Suite 600, Richardson, Texas 75081-2770. The order is to be billed to TxDOT's Austin office at 125 E. 11th Street, Austin, TX 78701-2483, and shipped to Tom Cremeans at TxDOT's Athens location, 2400 N.E. Loop 7, Athens, TX 75752.
The purchase order covers 75 units of LED Luminaires (150W, 480V) manufactured by TraStar Duralight, model DURA-STR15-4K-480-4-GR-SCLB, at a unit price of $176.00, for a total contract value of $13,200.00. The delivery is scheduled for August 6, 2026, with an approved delivery window of 30 days from order date. The contract type is a Term contract under reference 285-A1. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26288542
Order Date: 7/7/2026
Internal Tracking No.: 601290000034329
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: 8/6/2026 Notes: NIGP: 28576531025
MPN: DURA-STR15-4K-480-4-GR-
SCLB
Manufacturer Name: TRASTAR
DURALIGHT
75 EACH 176.00 $13,200.00
Total $13,200.00
File details come from the government source that posted it. Updated .