26000653-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|055-C1|12712608616|26000653
- Contract number
- 26000653
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000653) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with Longhouse Inventory Solutions, LLC of Claremore, Oklahoma as the contractor. The order is for the TxDOT district located in Corpus Christi, Texas, and references Contract 055-C1, a term contract with a statewide procurement focus.
The purchase order is for two line items of child safety seats manufactured by Evenflo: 5 pairs of 2-Pack Convertible With Harness seats (MPN: CS200312198) at $251.57 per pair, totaling $1,257.85, 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 $2,075.70. Delivery is set for 10/9/2025, with a 30-day after receipt (ARO) delivery timeline. The shipment will be FOB Destination, with freight prepaid and added as a separate invoice line item. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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. 26000653
Order Date: 9/9/2025
Internal Tracking No.: 601440000050303
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: David Pallotti
(361) 257-8730 Texas Department of Transportation 1701 S Padre Island Drive Corpus Christi TX 78416
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
5 PR 251.57 $1,257.85
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. 26000653
Order Date: 9/9/2025
Internal Tracking No.: 601440000050303
Total $2,075.70
File details come from the government source that posted it. Updated .