26265875-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-A2|26265875
- Contract number
- 26265875
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265875) issued by the Texas Department of Transportation (TxDOT), District 14 in Austin, to Street Smart Rentals, LLC, a contractor based in Columbus, Minnesota. The order was placed on May 20, 2026, with Taylor Blevins serving as the agency purchaser. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas. Delivery is scheduled for the Equipment Shop at 5501 N FM 973 Road in Austin, Texas, with Crystal Lewis designated as the point of contact for coordinating delivery between Monday and Friday, 8 a.m. to 2 p.m.
The purchase order covers 11 units of Towable Attenuators (TA) manufactured by Traffix Devices, Inc (model Scorpion II-TA) at a unit price of $26,000.00, for a total contract value of $286,000.00. Each attenuator is 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 commodity falls under NIGP Code 55042 and is procured under Contract 550-A2 (Term contract type). The delivery is scheduled for July 6, 2026, with an approved range of 45 days for delivery, and the equipment is intended for statewide use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26265875
Order Date: 5/20/2026
Internal Tracking No.: 601320000070843
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
Crystal Lewis
(737) 412-8621
5501 N FM 973 RD
Austin, TX 78724
DELIVERY: MON-FRI 8AM-2PM
GO TO GATE BUZZER AND LET SECURITY
KNOW YOU HAVE DELIVERY FOR
EQUIPMENT SHOP.
NOTE TO CONTRACTOR: DIST 14 AUSTIN DELIVERY POINT OF CONTACT:
Crystal Lewis Phone: (737) 412-8621 Email: crystal.lewis@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
Purchase Order PO No. 26265875
Order Date: 5/20/2026
Internal Tracking No.: 601320000070843
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: 7/6/2026 Notes: NIGP 55042160000 internal use only MPN: Scorpion II-TA Manufacturer Name: Traffix Devices, Inc
11 EACH 26000.00 $286,000.00
Total $286,000.00
File details come from the government source that posted it. Updated .