26241542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-A2|26241542
- Contract number
- 26241542
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241542) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 17, 2026, with Street Smart Rentals, LLC, a Minnesota-based contractor located in Columbus, MN. The purchasing agent is Jeffrey McCarthy of TxDOT. Billing and shipping addresses are designated for North RCN Accounts Payable in Fort Worth, Texas, and Brittany Twitty in Paris, Texas, respectively.
The purchase order covers two 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. Each unit includes a 96-inch by 48-inch arrow board. The unit price is $26,000.00 per attenuator, resulting in an extended price of $52,000.00 for the total order. The equipment is designated for statewide delivery under Contract 550-A2 (Term contract type) with an agreed-upon delivery timeframe of 45 days, establishing a delivery date of June 1, 2026. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241542
Order Date: 4/17/2026
Internal Tracking No.: 601310000101700
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
Brittany Twitty Brittany Twitty
(903) 737-9232 3500 SW Loop 286 Paris, TX 75460
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
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 MPN: Scorpion II-TA Manufacturer Name: Traffix Devices, Inc
2 EACH 26000.00 $52,000.00
Total $52,000.00
File details come from the government source that posted it. Updated .