26241540-0.pdf
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- Attached to
- TX|550-A2|26241540
- Contract number
- 26241540
- Issued by
- Texas
About this file
Purchase Order 26241540 Summary
This purchase order is issued by the Texas Department of Transportation (TxDOT), Agency 601, to Street Smart Rentals, LLC, a contractor based in Columbus, Minnesota. The order is dated April 17, 2026, with an internal tracking number of 601330000046578. The bill-to address is TxDOT's headquarters in Austin, Texas, and delivery is directed to Amanda Buranakitipinyo at the District 11 Lubbock location in Lufkin, Texas. The purchaser of record is Taylor Blevins from TxDOT's Statewide Procurement Division.
The purchase order contains two line items totaling $78,003.00. Line 1 specifies three units of Towable Attenuators (Scorpion II-TA model) manufactured by Traffix Devices, Inc., each measuring 17.8 feet in length, 7.8 feet in width, and 3 feet in height, weighing 2,600 pounds and including a 96-inch by 48-inch arrow board, at a unit price of $26,000.00 for an extended price of $78,000.00, with a scheduled delivery date of June 1, 2026 (45 days ARO). Line 2 specifies three electronic format manuals for the Scorpion II equipment at $1.00 each, totaling $3.00, with delivery scheduled for April 20, 2026 (2 days ARO). Both items are procured under Contract 550-A2, a term contract, and delivery is authorized statewide. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241540
Order Date: 4/17/2026
Internal Tracking No.: 601330000046578
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 Amanda Buranakitipinyo
(936) 633-4347
1805 N TIMBERLAND DRIVE
Lufkin, TX 75901 Mon-Thur 8am-4pm Closed on Fridays
NOTE TO CONTRACTOR: DIST 11 LUBBOCK DELIVERY POINT OF CONTACT:
Amanda Buranakitipinyo Phone: 936-633-4347 Email: amanda.buranakitipinyo@txdot.gov
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
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
3 EACH 26000.00 $78,000.00
Purchase Order PO No. 26241540
Order Date: 4/17/2026
Internal Tracking No.: 601330000046578
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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
3 EACH 1.00 $3.00
Total $78,003.00
File details come from the government source that posted it. Updated .