26241541-0.pdf
PDF 16 KB Posted
- Attached to
- TX|550-A2|26241541
- Contract number
- 26241541
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26241541) issued by the Texas Department of Transportation (TxDOT) to Street Smart Rentals, LLC, a contractor based in Columbus, Minnesota. The order was placed on April 17, 2026, with delivery coordinated through TxDOT's District 11 Lubbock office, under the direction of Grace McMillan. The purchasing agency is represented by Taylor Blevins of TxDOT's Statewide Procurement Division. The purchase is made under Contract 550-A2, a term contract with the State of Texas claiming exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items for equipment and documentation related to Traffix Devices, Inc.'s Scorpion II Trailer Mounted Attenuator (TA). Line 1 specifies two Towable Attenuators with dimensions of 17.8 feet length, 7.8 feet width, and 3 feet height, weighing 2,600 pounds each, including a 96-inch by 48-inch arrow board, at a unit price of $26,000.00 each, totaling $52,000.00 with a 45-day delivery window and delivery date of June 1, 2026. Line 2 adds two electronic format manuals for the equipment at $1.00 each, totaling $2.00, with a 2-day delivery window and delivery date of April 20, 2026. The purchase order total is $52,002.00, with statewide delivery specified for the equipment and invoicing directed to FIN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26241541
Order Date: 4/17/2026
Internal Tracking No.: 601330000045389
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 Grace McMillon
(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:
Grace McMillan Phone: 936-633-4347 Email: grace.mcmillon@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
2 EACH 26000.00 $52,000.00
Purchase Order PO No. 26241541
Order Date: 4/17/2026
Internal Tracking No.: 601330000045389
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
2 EACH 1.00 $2.00
Total $52,002.00
File details come from the government source that posted it. Updated .