26241508-0.pdf

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Attached to
TX|550-A2|26241508
Contract number
26241508
Issued by
Texas

About this file

This Purchase Order (PO No. 26241508) was issued on April 17, 2026, by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Billy Noble, and the contractor is Street Smart Rentals, LLC, located in Columbus, Minnesota. The equipment will be billed to North RCN Accounts Payable in Fort Worth, Texas, and shipped to Brooke McWilliams in Atlanta, Texas.

The purchase order covers five Towable Attenuators (TA) manufactured by Traffix Devices, Inc., model Scorpion II-TA, with specifications including 17.8 feet in length, 7.8 feet in width, and 3 feet in height, each weighing 2,600 pounds and equipped with a 96-inch by 48-inch arrow board. The unit price is $26,000.00 per attenuator, for a total contract value of $130,000.00. The delivery is scheduled for June 1, 2026, with an arrival and required order (ARO) of 45 days. This is a term contract under Contract 550-A2, with statewide delivery. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26241508

Order Date: 4/17/2026

Internal Tracking No.: 601310000099106

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

Brooke McWilliams

(903) 799-1371 701 East Main Street Atlanta, TX 75551

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

5 EACH 26000.00 $130,000.00

Total $130,000.00

File details come from the government source that posted it. Updated .