25213622-0.pdf
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- Attached to
- Term TX|055-C1|12712608616|25213622
- Contract number
- 25213622
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213622) issued by the Texas Department of Transportation (TxDOT) on 8/13/2025, with an internal tracking number of 60144000050047. The purchasing agency is TxDOT's Traffic Safety division, located in Austin, TX, and the contractor is Longhouse Inventory Solutions, LLC, based in Claremore, OK. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Deborah Nelson.
The purchase order consists of two line items: 8 Cosco 3-In-1 Convertible Car Seats with Harness (MPN: CC285GHF) at $144.62 each, totaling $1,156.96, and 5 Evenflo 2-Pack High Back Booster Seats (MPN: 3502198) at $126.98 per pack, totaling $634.90. The total order value is $1,791.86. The order is under Contract 055-C1, a term contract with a 30-day delivery after receipt (ARO), with the specified delivery date of 9/12/2025. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 25213622
Order Date: 8/13/2025
Internal Tracking No.: 60144000050047
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: Monique Campa
(512) 217-4118 Texas Department of Transportation 7901 North I-35 Austin TX 78753 TRF - Traffic Safety
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:30 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.
Warehouse 512-832-7189
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
8 EACH 144.62 $1,156.96
2 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
Purchase Order PO No. 25213622
Order Date: 8/13/2025
Internal Tracking No.: 60144000050047
Total $1,791.86
File details come from the government source that posted it. Updated .