26063549-0.pdf
PDF 16 KB Posted
- Attached to
- TX|550-A2|26063549
- Contract number
- 26063549
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063549) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with Croc Enterprises LLC dba Croc Crash Solutions as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brooke Zotz from TxDOT's Division 601.
The purchase order is for two line items: 2 Truck Mounted Attenuators (TMA) with Arrowboard from Traffix, priced at $30,589.75 each, totaling $61,179.50, and 2 Optional Lighting accessories (Strobe Light Stick, LED, Rear TMA) from Solarblast, priced at $379.95 each, totaling $759.90. The total contract value is $61,939.40. The items are part of Contract 550-A2, a term contract with a 45-day delivery after release order (ARO), and the scheduled delivery date is 1/23/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063549
Order Date: 12/9/2025
Internal Tracking No.: 601320000069120
Contractor Info Bill To Ship To Croc Enterprises LLC dba Croc Crash Solutions 14728762213 3489 SE Gran Park Way Stuart, FL 34997
(772) 220-3434
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Denise Lynch Telephone: (210) 615-5965 Email: Denise.Lynch@txdot.gov
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55042 55042080493 Truck Mounted Attenuators (TMA) With Arrowboard; Deployed State Details: Length-12'10", Width-8', Height-3'5", Max 25 mph Contract: 550-A2 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/23/2026 MPN: 10005-TL3M-TxDOT-02G Manufacturer Name: Traffix
2 EACH 30589.75 $61,179.50
Purchase Order PO No. 26063549
Order Date: 12/9/2025
Internal Tracking No.: 601320000069120
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55042 55042080493 Optional Lighting For Attenuator:
Strobe Light Stick, LED, Rear TMA;
47" Long Containing Ten (10) Segments With Four (4) LEDs Contract: 550-A2 Contract Type: Term Delivery ARO (days): 45
MPN: SBLS104-AM
Manufacturer Name: Solarblast
2 EACH 379.95 $759.90
Total $61,939.40
File details come from the government source that posted it. Updated .