26333890-0.pdf
PDF 16 KB Posted
- Attached to
- TX|285-A1|26333890
- Contract number
- 26333890
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333890) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated August 14, 2026, with an internal tracking number 601290000034754. The ordering entity is TxDOT with billing to 125 E. 11th Street, Austin, TX 78701-2483. The contractor is TraStar, Inc., located at 860 N. Dorothy Drive Suite 600, Richardson, TX 75081-2770. Shipment is directed to TxDOT - Roland Roman at 2024 Highway 46 North, Seguin, TX 78155. The purchasing agent is Karina Flores of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items of LED luminaires manufactured by TraStar DuraLight under Contract 285-A1 (Term Contract): Line 1 specifies 100 units of Luminaire, LED, 250W, 480V (Model DURA-STR25-4K-480-2-GR-SCLB) at $179.00 per unit for an extended price of $17,900.00, and Line 2 specifies 100 units of Luminaire, LED, 400W, 480V (Model DURA-ST40-4K-480-2-GR-SCLB-G2) at $187.48 per unit for an extended price of $18,748.00. The total order value is $36,648.00. Both line items have a delivery ARO (Acknowledge Receipt Order) of 30 days with a scheduled delivery date of September 14, 2026. The State of Texas claims exemption from sales and excise taxes. Early delivery is acceptable; however, partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26333890
Order Date: 8/14/2026
Internal Tracking No.: 601290000034754
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 - Roland Roman
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
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 28576510004 Luminaire, LED, 250W, 480V Attribute 1: DURA-STR25-4K-480-2-
GR-SCLB
Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/14/2026 Notes: NIGP: 28576531124
MPN: DURA-STR25-4K-480-2-GR-
SCLB
Manufacturer Name: TRASTAR
DURALIGHT
100 EACH 179.00 $17,900.00
Purchase Order PO No. 26333890
Order Date: 8/14/2026
Internal Tracking No.: 601290000034754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/14/2026 Notes: NIGP:28576531223 M P N :
JXMST180440K4802GRSCLBG2
Manufacturer Name: TRASTAR
DURALIGHT
100 EACH 187.48 $18,748.00
Total $36,648.00
File details come from the government source that posted it. Updated .