26335517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|26335517
- Contract number
- 26335517
- Issued by
- Texas
About this file
This purchase order (PO No. 26335517) was issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, on August 31, 2026. The purchasing agent is Karina Flores. The contractor is TraStar, Inc., located in Richardson, Texas. The order will be shipped to TxDOT's location in Athens, Texas, with invoices directed to the Austin office.
The purchase order covers 100 units of LED luminaires (Model DURA-STR25-4K-480-2-GR-SCLB) manufactured by TraStar Duralight, each rated at 250W and 480V, at a unit price of $179.00, for a total contract value of $17,900.00. The delivery is scheduled for September 30, 2026 (30 days after order date), and the contract is classified as a Term contract under Contract 285-A1. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas. The vendor is instructed to ship only the ordered quantity, with partial shipments requiring pre-approval, and the state reserves the right to accept early delivery.
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Text version
Purchase Order PO No. 26335517
Order Date: 8/31/2026
Internal Tracking No.: 601290000034916
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 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: 9/30/2026 Notes: NIGP: 28576531124
MPN: DURA-STR25-4K-480-2-GR-
SCLB
Manufacturer Name: TRASTAR
DURALIGHT
100 EACH 179.00 $17,900.00
Total $17,900.00
File details come from the government source that posted it. Updated .