26000667-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|055-C1|12712608616|26000667
- Contract number
- 26000667
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000667) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with Longhouse Inventory Solutions, LLC as the contractor. The purchase order is associated with Contract 055-C1, a term contract, and will be shipped to TxDOT's Laredo location, with the agency purchaser being Deborah Nelson.
The purchase order consists of three line items for child safety seats from two manufacturers: Evenflo and Cosco. Specifically, the order includes 13 pairs of 2-pack Convertible With Harness seats (MPN: CS200312198) at $251.57 per pair, totaling $3,270.41; 14 individual High Back Booster Seats in Black Fox (MPN: BC206FWM) at $119.10 each, totaling $1,667.40; and 6 pairs of 2-pack High Back Booster Seats (MPN: 3502198) at $163.57 per pair, totaling $981.42. The total purchase order value is $5,919.23, with a 30-day delivery timeframe set for 10/9/2025, and deliveries to be made between 8:00 a.m. - noon and 1:00 p.m. - 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26000667
Order Date: 9/9/2025
Internal Tracking No.: 601440000050306
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: Blanca Trevino-Castro
(956) 712-7408 Texas Department of Transportation 1817 Bob Bullock Loop Laredo TX 78043
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. - noon and 1:00 p.m. - 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
13 PR 251.57 $3,270.41
Purchase Order PO No. 26000667
Order Date: 9/9/2025
Internal Tracking No.: 601440000050306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05508 BC206FWM High Back Booster Seat, Colorway:
Black Fox Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2025
MPN: BC206FWM
Manufacturer Name: Cosco
14 EACH 119.10 $1,667.40
3 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
6 PR 163.57 $981.42
Total $5,919.23
File details come from the government source that posted it. Updated .