26264241-0.pdf
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- Attached to
- TX|550-A2|26264241
- Contract number
- 26264241
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264241) issued by the Texas Department of Transportation (TxDOT), District 601, to Street Smart Rentals, LLC, a Minnesota-based rental company. The order was placed on May 12, 2026, and is associated with internal tracking number 601340000066120. The contractor is located at 6811 137th Ave NE, Columbus, MN 55025, with contact information (737) 226-7441. Delivery will be coordinated through Julia Gonzalez at the Odessa, Texas location (3901 E HWY 80, Odessa, TX 79761), the District 6 point of contact. Invoicing is directed to FIN_INVOICES@TXDOT.GOV in Austin, Texas.
The order specifies five Towable Attenuators (TA) manufactured by Traffix Devices, Inc (Model: Scorpion II-TA) for statewide delivery. Each unit measures 17.8 feet in length, 7.8 feet in width, and 3 feet in height, with a weight of 2,600 pounds and includes a 96-inch by 48-inch arrow board. The unit price is $26,000.00 per attenuator, resulting in an extended price of $130,000.00 for the total order. The contract is identified as 550-A2 under a term contract type, with an estimated delivery timeframe of 45 days from order date (scheduled delivery: June 26, 2026). The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264241
Order Date: 5/12/2026
Internal Tracking No.: 601340000066120
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
Julia Gonzalez
(432) 498-4791
3901 E HWY 80
odessa, TX 79761
NOTE TO CONTRACTOR: DIST 6 ODESSA DELIVERY POINT OF CONTACT:
Julia Gonzalez Phone: (432) 498-4791 Email: Julia.Gonzalez@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: 6/26/2026 Notes: NIGP 55042160000 internal use only MPN: Scorpion II-TA Manufacturer Name: Traffix Devices, Inc
5 EACH 26000.00 $130,000.00
Purchase Order PO No. 26264241
Order Date: 5/12/2026
Internal Tracking No.: 601340000066120
Total $130,000.00
File details come from the government source that posted it. Updated .