26000624-0.pdf
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- Attached to
- Term TX|055-C1|12712608616|26000624
- Contract number
- 26000624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000624) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with an internal tracking number of 601440000050299. The purchasing agency is working with Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma, with the order to be shipped to the TxDOT location in Austin, Texas.
The purchase order is for two types of child safety seats manufactured by Evenflo: 4 pairs of 2-Pack Convertible Car Seats with Harness (MPN: CS200312198) at $251.57 per pair, totaling $1,006.28, and 5 pairs of 2-Pack High Back Booster Seats (MPN: 3502198) at $163.57 per pair, totaling $817.85. The total order value is $1,824.13. The order is placed under Contract 055-C1, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), and a specified delivery date of 10/9/2025. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26000624
Order Date: 9/9/2025
Internal Tracking No.: 601440000050299
Contractor Info Bill To Ship To Longhouse Inventory Solutions, LLC 12712608616
P.O. BOX 1212
Claremore, OK 74018
(918) 342-3127
125 E 11 TH ST
INV TO: FIN_INVOICES@TXDOT.GOV
AUSTIN TX 78701-2483
Attn: Monique Campa
(512) 217-4118
7901 N IH 35
Austin TX 78753
NOTE TO CONTRACTOR: Delivery and Freight
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 CS200312198 2 Pack - Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2025
MPN: CS200312198
Manufacturer Name: Evenflo
4 PR 251.57 $1,006.28
2 05508 3502198 2 Pack - High Back Booster Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2025
MPN: 3502198
Manufacturer Name: Evenflo
5 PR 163.57 $817.85
Purchase Order PO No. 26000624
Order Date: 9/9/2025
Internal Tracking No.: 601440000050299
Total $1,824.13
File details come from the government source that posted it. Updated .