26000672-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|055-C1|12712608616|26000672
- Contract number
- 26000672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000672) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with Longhouse Inventory Solutions, LLC as the contractor. The document involves a procurement for child safety seats from two manufacturers: Evenflo and Cosco. The purchase will be made under Contract 055-C1, which is a term contract, with the goods to be delivered to TxDOT's location in Paris, Texas.
The purchase order includes three line items: 14 pairs of 2-pack Convertible Car Seats with Harness from Evenflo (MPN: CS200312198) at $251.57 per pair, 14 High Back Booster Seats in Black Fox from Cosco (MPN: BC206FWM) at $119.10 each, and 5 pairs of 2-pack High Back Booster Seats from Evenflo (MPN: 3502198) at $163.57 per pair. The total purchase amount is $6,007.23, with a 30-day delivery after receipt of order (ARO) and a delivery date of 10/9/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and shipment will be FOB Destination with freight prepaid.
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. 26000672
Order Date: 9/9/2025
Internal Tracking No.: 601440000050308
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: Monica Yates
(907) 737-9292 Texas Department of Transportation 3500 SW Loop 286 Paris TX 75460
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
14 PR 251.57 $3,521.98
Purchase Order PO No. 26000672
Order Date: 9/9/2025
Internal Tracking No.: 601440000050308
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
5 PR 163.57 $817.85
Total $6,007.23
File details come from the government source that posted it. Updated .