25213614-0.pdf
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- Attached to
- Term TX|055-C1|12712608616|25213614
- Contract number
- 25213614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213614) issued by the Texas Department of Transportation (TxDOT) on 8/13/2025, with Longhouse Inventory Solutions, LLC as the contractor. The purchase order is associated with Contract 055-C1, a term contract, and involves the TRF - Traffic Safety division. The order will be shipped to TxDOT's Abilene location, with billing directed to their Austin address.
The purchase order covers three line items of child safety seats: 38 Cosco 3-In-1 Convertible Car Seats with Harness (priced at $144.62 each), 10 Cosco High Back Booster Seat 2-Packs in Black Fox (priced at $108.29 per pack), and 5 Evenflo High Back Booster Seat 2-Packs (priced at $126.98 per pack). The total order value is $7,213.36, with a 30-day delivery timeline targeting 9/12/2025. The order is exempt from federal excise taxes and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), with shipment to be FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 25213614
Order Date: 8/13/2025
Internal Tracking No.: 60144000050044
Contractor Info Bill To Ship To Longhouse Inventory Solutions, LLC 12712608616
P.O. BOX 1212
Claremore, OK 74018
(918) 342-3127
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Attn: Jill Christie
(325) 676-6808 Texas Department of Transportation 4250 North Clack Street Abilene TX 79601-9241 TRF - Traffic Safety
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (936) 755-7265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05508 CC285GHF 3-In-1 Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/12/2025
MPN: CC285GHF
Manufacturer Name: Cosco
38 EACH 144.62 $5,495.56
2 05508 BC110FWM2 2 Pack - High Back Booster Seat, Colorway: Black Fox Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/12/2025
MPN: BC110FWM2
Manufacturer Name: Cosco
10 PR 108.29 $1,082.90
Purchase Order PO No. 25213614
Order Date: 8/13/2025
Internal Tracking No.: 60144000050044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05508 3502198 2 Pack - High Back Booster Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/12/2025
MPN: 3502198
Manufacturer Name: Evenflo
5 PR 126.98 $634.90
Total $7,213.36
File details come from the government source that posted it. Updated .