26241437-0.pdf
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- Attached to
- TX|550-A2|26241437
- Contract number
- 26241437
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241437) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Street Smart Rentals, LLC, a vendor based in Columbus, Minnesota. The order was placed on April 17, 2026, with billing and invoicing directed to TxDOT's Austin, Texas office and delivery to Sarah Farish in San Angelo, Texas. The purchasing agent is Grazina Calhoun, who can be reached at Grazina.Calhoun@txdot.gov or (806) 356-3302.
The purchase order covers 15 units of Towable Attenuators (TA) manufactured by Traffix Devices, Inc (Model: Scorpion II-TA) at a unit price of $26,000.00 each, for a total contract value of $390,000.00. Each attenuator 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 equipment is designated for statewide delivery under Contract 550-A2 (Term contract), with delivery expected by June 1, 2026 (45 days after order date, ARO). The vendor is responsible for prepaid freight as a separate line item invoice. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and the vendor is instructed to ship only ordered quantities, with any overages subject to return at the vendor's expense.
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Text version
Purchase Order PO No. 26241437
Order Date: 4/17/2026
Internal Tracking No.: 601340000065874
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
Sarah Farish
(325) 947-9255 4502 Knickerbocker Road San Angelo, TX 76904
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: 6/1/2026 MPN: Scorpion II-TA Manufacturer Name: Traffix Devices, Inc
15 EACH 26000.00 $390,000.00
Purchase Order PO No. 26241437
Order Date: 4/17/2026
Internal Tracking No.: 601340000065874
Total $390,000.00
File details come from the government source that posted it. Updated .