26240803-0.pdf
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- Attached to
- TX|550-A2|26240803
- Contract number
- 26240803
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240803) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 14, 2026. The ordering party is Street Smart Rentals, LLC, located in Columbus, Minnesota, with invoice delivery to TxDOT's Austin headquarters and equipment shipment directed to Marty Rogers in Lubbock, Texas. The procurement contact is Grazina Calhoun at TxDOT's Lubbock office.
The purchase order specifies the acquisition of 11 Towable Attenuators (TA) manufactured by Traffix Devices, Inc. (Model: Scorpion II-TA) at a unit price of $26,000 per attenuator, for a total contract value of $286,000.00. Each attenuator measures 17.8 feet in length, 7.8 feet in width, and 3 feet in height, with a weight of 2,600 pounds and includes a 96-inch by 48-inch arrow board. The equipment is designated for statewide delivery under Contract 550-A2, classified as a term contract with a 45-day delivery window and an expected delivery date of May 29, 2026. The vendor is responsible for prepaid freight costs, which must be listed as a separate line item on the invoice. As a state entity, TxDOT is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240803
Order Date: 4/14/2026
Internal Tracking No.: 601340000065869
Contractor Info Bill To Ship To
STREET SMART RENTALS, LLC
13116593180 6811 137th Ave NE Columbus, MN 55025
(737) 226-7441
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Marty Rogers
(806) 748-4454 135 Slaton Road Lubbock, TX 79404
NOTE TO CONTRACTOR: Questions: Grazina.Calhoun@txdot.gov or (806) 356-3302
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.
Freight to be prepaid by the vendor and added as a separate line item on the invoice.
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
Grazina Calhoun Grazina.Calhoun@txdot.gov (806) 356-3302
Purchase Order PO No. 26240803
Order Date: 4/14/2026
Internal Tracking No.: 601340000065869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55042 55042161001 Towable Attenuators (TA); Length:
17.8 feet, Width: 7.8 feet, Height: 3 feet; Weight: 2,600 pounds; Includes Arrow Board, Width: 96 inches, Height: 48 inches; Delivery to:
Statewide Contract: 550-A2 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/29/2026 Notes: NIGP 55042160000 for TxDOT Internal Use Only MPN: Scorpion II-TA Manufacturer Name: Traffix Devices, Inc
11 EACH 26000.00 $286,000.00
Total $286,000.00
File details come from the government source that posted it. Updated .