26242972-0.pdf
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- Attached to
- TX|550-A2|26242972
- Contract number
- 26242972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242972) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 23, 2026. The ordering entity is TxDOT with the purchaser identified as Brooke Totz. The contractor is Street Smart Rentals, LLC, located at 6811 137th Avenue NE, Columbus, Minnesota 55025, with contact phone number (737) 226-7441. Billing and payment are directed to South RCS, Accounts Payable in San Antonio, Texas, while delivery is specified to Jose Davila at 600 W. Interstate 2, Pharr, Texas 77577.
The purchase order covers three units of Towable Attenuators (TA) manufactured by Traffix Devices, Inc, Model Scorpion II-TA, at a unit price of $26,000.00 each 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, weighs 2,600 pounds, and includes a 96-inch width by 48-inch height arrow board. The delivery is scheduled for June 8, 2026, with an Arrive Required by Order (ARO) of 45 days. The contract is classified as a Term contract under Contract 550-A2. Delivery must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242972
Order Date: 4/23/2026
Internal Tracking No.: 601320000070639
Contractor Info Bill To Ship To
STREET SMART RENTALS, LLC
13116593180 6811 137th Ave NE Columbus, MN 55025
(737) 226-7441
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Jose Davila
(956) 702-6216 600 W. Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Jose Davila Telephone: (956) 702-6216 Email: Jose.Davila@txdot.gov
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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 MPN: Scorpion II-TA Manufacturer Name: Traffix Devices, Inc
3 EACH 26000.00 $78,000.00
Purchase Order PO No. 26242972
Order Date: 4/23/2026
Internal Tracking No.: 601320000070639
Total $78,000.00
File details come from the government source that posted it. Updated .