26309893-0.pdf
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- Attached to
- TX|285-A1|26309893
- Contract number
- 26309893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309893) issued by the Texas Department of Transportation (TxDOT), Region 601, dated July 27, 2026. The purchasing agent is Kimberly Faglie. The contractor is TraStar, Inc., located in Richardson, Texas, with a billing and shipping address in Fort Worth, Texas to the attention of Thomas Hickey. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order is for 130 units of LED luminaires (model DURA-STR25-4K-120-2-GR-SCLB, 250W, 120/240V) manufactured by TraStar Duralight at a unit price of $165.00 per luminaire, totaling $21,450.00. The order is issued under Contract 285-A1, classified as a Term contract with NIGP Code 28576. The delivery period is 30 days After Receipt of Order (ARO), with an expected delivery date of August 26, 2026. No taxes are applied to this order due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26309893
Order Date: 7/27/2026
Internal Tracking No.: 601310000102987
Contractor Info Bill To Ship To TraStar, Inc.
11616369663 860 N. Dorothy Drive Suite 600 Richardson, TX 75081-2770
(972) 480-0888
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Thomas Hickey
(817) 370-6820 2501 Southwest Loop 820 Fort Worth, TX 76133
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 8/26/2026 Notes: NIGP:28576531108 FOR
TXDOT INTERNAL USE ONLY
MPN: DURA-STR25-4K-120-2-GR-
SCLB
Manufacturer Name: TRASTAR
DURALIGHT
130 EACH 165.00 $21,450.00
Total $21,450.00
File details come from the government source that posted it. Updated .