26240857-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-A2|26240857
- Contract number
- 26240857
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240857) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 14, 2026. The order is placed with Street Smart Rentals, LLC, a vendor located in Columbus, Minnesota. The purchasing contact is Grazina Calhoun at TxDOT's Statewide Procurement Division. The goods are to be shipped to Jan Wylie at 4250 North Clack in Abilene, Texas, with invoices directed to the Austin headquarters office. The order is exempt from Texas sales taxes under the state's tangible personal property exemption for governmental use.
The purchase order specifies 12 units of Towable Attenuators (Scorpion II-TA model manufactured by Traffix Devices, Inc) at $26,000.00 per unit for a total contract value of $312,000.00. Each unit measures 17.8 feet in length, 7.8 feet in width, and 3 feet in height, weighing 2,600 pounds and includes a 96-inch by 48-inch arrow board. The delivery is scheduled for May 29, 2026, with an allowable response time of 45 days. The order is placed under Contract 550-A2, classified as a term contract. Freight charges are to be prepaid by the vendor and invoiced as a separate line item. The State of Texas is exempt from federal excise taxes, and the delivery is designated for statewide use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240857
Order Date: 4/14/2026
Internal Tracking No.: 601340000065870
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
Jan Wylie
(325) 676-6880 4250 North Clack Abilene, TX 79601
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
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 55042161001 for TxDOT Internal Use Only MPN: Scorpion II-TA Manufacturer Name: Traffix Devices, Inc
12 EACH 26000.00 $312,000.00
Purchase Order PO No. 26240857
Order Date: 4/14/2026
Internal Tracking No.: 601340000065870
Total $312,000.00
File details come from the government source that posted it. Updated .