26242077-0.pdf
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- Attached to
- TX|550-A2|26242077
- Contract number
- 26242077
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242077) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on April 21, 2026. The order is placed with Street Smart Rentals, LLC, a contractor based in Columbus, Minnesota. The purchase is being billed to TxDOT's Austin headquarters and shipped to the District 05 Lubbock delivery point, with Marty Rogers designated as the point of contact for the Lubbock location. The purchase order is classified as a Term contract type under Contract 550-A2.
The purchase order covers eleven Towable Attenuators (model Scorpion II-TA) manufactured by Traffix Devices, Inc. Each unit is specified at 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. The unit price is $26,000.00 per attenuator, resulting in a total contract value of $286,000.00. Delivery is scheduled for June 5, 2026, with an Acceptance and Receipt Order (ARO) timeframe of 45 days from the order date. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as these items are for exclusive use by a state agency. Invoices are to be directed to FIN_INVOICES@TXDOT.GOV, with Taylor Blevins identified as the agency purchaser.
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Text version
Purchase Order PO No. 26242077
Order Date: 4/21/2026
Internal Tracking No.: 601340000063339
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
Marty Rogers
(806) 748-4454 135 Slaton Road Lubbock, TX 79404
NOTE TO CONTRACTOR: DIST 05 LUBBOCK DELIVERY POINT OF CONTACT:
Marty Rogers Phone: (806) 748-4454 Email: marty.rogers@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: 6/5/2026 Notes: NIGP 55042160000 internal use only MPN: Scorpion II-TA Manufacturer Name: Traffix Devices, Inc
11 EACH 26000.00 $286,000.00
Purchase Order PO No. 26242077
Order Date: 4/21/2026
Internal Tracking No.: 601340000063339
Total $286,000.00
File details come from the government source that posted it. Updated .