26241307-0.pdf
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- Attached to
- TX|550-A2|26241307
- Contract number
- 26241307
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241307) issued by the Texas Department of Transportation (TxDOT), Division 601, on April 16, 2026. The purchasing agency is represented by Brooke Zotz, with billing directed to TxDOT's South RCS Accounts Payable division in San Antonio, Texas. The contractor is Street Smart Rentals, LLC, located in Columbus, Minnesota. Delivery is designated to Monica Colunga at 1817 Bob Bullock Loop, Laredo, Texas 78043, who serves as the TxDOT point of contact.
The purchase order specifies five Towable Attenuators (model Scorpion II-TA) manufactured by Traffix Devices, Inc, each measuring 17.8 feet in length, 7.8 feet in width, and 3 feet in height, with a weight of 2,600 pounds per unit. Each unit includes a 96-inch by 48-inch arrow board and is priced at $26,000 per unit for a total contract value of $130,000. The items are procured under Contract 550-A2 (Term contract) with a 45-day delivery window and a scheduled delivery date of June 1, 2026. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241307
Order Date: 4/16/2026
Internal Tracking No.: 601320000069119
Contractor Info Bill To Ship To
STREET SMART RENTALS, LLC
13116593180 6811 137th Ave NE Columbus, MN 55025
(737) 226-7441
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Monica Colunga
(956) 712-7791 1817 Bob Bullock Loop Laredo, TX 78043
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: Monica Colunga Telephone: (956) 712-7791 Email: Monica.Colunga@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 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: 6/1/2026 MPN: Scorpion II-TA Manufacturer Name: Traffix Devices, Inc
5 EACH 26000.00 $130,000.00
Purchase Order PO No. 26241307
Order Date: 4/16/2026
Internal Tracking No.: 601320000069119
Total $130,000.00
File details come from the government source that posted it. Updated .