26241480-0.pdf
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- Attached to
- TX|550-A2|26241480
- Contract number
- 26241480
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26241480 issued by the Texas Department of Transportation (TxDOT), a state agency, to Street Smart Rentals, LLC, a contractor based in Columbus, Minnesota. The purchase order was placed on April 17, 2026, with an internal tracking number 601340000065873. Invoices are to be directed to TxDOT's Austin, Texas office, while delivery is directed to Machele Walden in Childress, Texas. The primary contact for questions is Grazina Calhoun at TxDOT's Statewide Procurement Division.
The purchase order covers thirteen (13) Towable Attenuators (TA) manufactured by Traffix Devices, Inc., model Scorpion II-TA, each measuring 17.8 feet in length, 7.8 feet in width, and 3 feet in height, weighing 2,600 pounds per unit, and each including a 96-inch by 48-inch arrow board. The unit price is $26,000.00 per attenuator, for an extended price of $338,000.00. The order is placed under Contract 550-A2, a term contract with a required delivery date of June 1, 2026, allowing 45 days from order date for delivery. Freight is to be prepaid by the vendor and invoiced separately. The State of Texas claims an exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26241480
Order Date: 4/17/2026
Internal Tracking No.: 601340000065873
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
Machele Walden
(940) 937-7177
7599 US 287
Childress, TX 79201
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
13 EACH 26000.00 $338,000.00
Purchase Order PO No. 26241480
Order Date: 4/17/2026
Internal Tracking No.: 601340000065873
Total $338,000.00
File details come from the government source that posted it. Updated .