26241320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-A2|26241320
- Contract number
- 26241320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241320) issued by the Texas Department of Transportation (TxDOT), District 601, on April 16, 2026. The purchasing agent is Billy Noble. The contractor is Street Smart Rentals, LLC, located in Columbus, Minnesota. The order is billed to North RCN Accounts Payable in Fort Worth, Texas, and shipped to Shannon DeMoss in Wichita Falls, Texas. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers six Towable Attenuators (TA) manufactured by Traffix Devices, Inc, model Scorpion II-TA. Each unit 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 unit price is $26,000.00 per attenuator, with a total order value of $156,000.00. The items are for statewide delivery under Contract 550-A2 (Term contract), with an anticipated receipt date of June 1, 2026, allowing 45 days for delivery from the order date.
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Text version
Purchase Order PO No. 26241320
Order Date: 4/16/2026
Internal Tracking No.: 601310000099213
Contractor Info Bill To Ship To
STREET SMART RENTALS, LLC
13116593180 6811 137th Ave NE Columbus, MN 55025
(737) 226-7441
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Shannon DeMoss
(940) 720-7787 1601 Southwest Parkway Wichita Falls, TX 76302
NOTE TO CONTRACTOR:
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
Billy Noble William.Noble@txdot.gov (940) 720-7779
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 Notes: NIGP: 55042160000 (For TxDOT Internal Use Only) MPN: Scorpion II-TA Manufacturer Name: Traffix Devices, Inc
6 EACH 26000.00 $156,000.00
Total $156,000.00
File details come from the government source that posted it. Updated .