26242292-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-A2|26242292
- Contract number
- 26242292
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242292) 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 22, 2026, with Street Smart Rentals, LLC, a contractor based in Columbus, Minnesota. The purchasing agent is Taylor Blevins of TxDOT, and the delivery point of contact is Linda Schneider at TxDOT District 09 in Waco, Texas. Invoices are to be directed to FIN_INVOICES@TXDOT.GOV.
The purchase order covers three Towable Attenuators (TA) manufactured by Traffix Devices, Inc., model Scorpion II-TA, each priced at $26,000.00 for a total contract value of $78,000.00. Each unit measures 17.8 feet in length, 7.8 feet in width, and 3 feet in height, weighing 2,600 pounds and includes a 96-inch by 48-inch arrow board. The items are being procured under Contract 550-A2 (Term contract) for statewide delivery with an arrival and receipt obligation (ARO) of 45 days and a scheduled delivery date of June 8, 2026. The State of Texas tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 26242292
Order Date: 4/22/2026
Internal Tracking No.: 601310000101527
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
Linda Schneider
(254) 867-2812
100 SOUTH LOOP DRIVE
IH 35 & BUS 77 JUNCTION
WACO, TX 76704
NOTE TO CONTRACTOR: DIST 09 WACO DELIVERY POINT OF CONTACT:
Linda Schneider Phone: (254) 867-2812 Email: linda.schneider@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: 6/8/2026 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. 26242292
Order Date: 4/22/2026
Internal Tracking No.: 601310000101527
Total $78,000.00
File details come from the government source that posted it. Updated .