26241440-0.pdf
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- Attached to
- TX|550-A2|26241440
- Contract number
- 26241440
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241440) issued by the Texas Department of Transportation (TxDOT) to Street Smart Rentals, LLC on April 17, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Grazina Calhoun serving as the agency purchaser. TxDOT's billing address is located in Austin, Texas, while the shipment is designated for delivery to Terry Hawkins in Amarillo, Texas.
The contract involves the procurement of 12 Towable Attenuators (TA) manufactured by Traffix Devices, Inc (model Scorpion II-TA), each priced at $26,000.00 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, with a weight of 2,600 pounds and includes a 96-inch by 48-inch arrow board. The delivery is scheduled for June 1, 2026, with an Approved Request to Order (ARO) timeline of 45 days. The contract is classified as a term contract under Contract 550-A2. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. As a state entity, TxDOT is exempt from state and local sales taxes.
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Text version
Purchase Order PO No. 26241440
Order Date: 4/17/2026
Internal Tracking No.: 601340000065872
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
Terry Hawkins
(806) 220-7340 5715 Canyon Dr.
Amarillo, TX 79110
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 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. 26241440
Order Date: 4/17/2026
Internal Tracking No.: 601340000065872
Total $312,000.00
File details come from the government source that posted it. Updated .