26241349-0.pdf
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- Attached to
- TX|550-A2|26241349
- Contract number
- 26241349
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241349) issued by the State of Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 16, 2026, with Street Smart Rentals, LLC, a contractor located in Columbus, Minnesota. Delivery will be made to TxDOT's Austin facility, with Crystal Lewis serving as the delivery point of contact. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items totaling $52,002.00: (1) two Scorpion II-TA Towable Attenuators manufactured by Traffix Devices, Inc., each priced at $26,000.00 for a subtotal of $52,000.00, with specifications including 17.8-foot length, 7.8-foot width, 3-foot height, 2,600-pound weight, and an integrated 96-inch by 48-inch arrow board, with delivery scheduled for June 1, 2026 (45-day lead time); and (2) two electronic format manuals for the Scorpion II equipment priced at $1.00 each for a subtotal of $2.00, with delivery scheduled for April 20, 2026 (2-day lead time). Both items are procured under Contract 550-A2, a term contract, for statewide delivery.
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Text version
Purchase Order PO No. 26241349
Order Date: 4/16/2026
Internal Tracking No.: 601320000069784
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Crystal Lewis
(737) 412-8621
5501 N FM 973 RD
Austin, TX 78724 Mon-Fri 8am-2:30pm
GO TO GATE BUZZER, SECURITY WILL LET
YOU IN, COME BACK TO EQUIP SHOP.
NOTE TO CONTRACTOR: TxDOT AUSTIN DELIVERY POINT OF CONTACT:
Crystal Lewis Phone: 737-412-8621 Email: crystal.lewis@txdot.gov
Please call to schedule delivery
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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Purchase Order PO No. 26241349
Order Date: 4/16/2026
Internal Tracking No.: 601320000069784
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 internal use only MPN: Scorpion II-TA Manufacturer Name: Traffix Devices, Inc
2 EACH 26000.00 $52,000.00
2 55042 55042161001 <p>Electronic Format Manuals for Traffix Devices, Inc., Scorpion II Trailer Mounted Attenuator (Towable Attenuator) (TA); Delivery to: Statewide</p> Contract: 550-A2 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 MPN: Scorpion II-Man Manufacturer Name: Traffix Devices, Inc
2 EACH 1.00 $2.00
Total $52,002.00
File details come from the government source that posted it. Updated .