26000678-0.pdf
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- Attached to
- Term TX|055-C1|12712608616|26000678
- Contract number
- 26000678
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000678) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with Longhouse Inventory Solutions, LLC of Claremore, Oklahoma serving as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Deborah Nelson as the agency purchaser.
The purchase order comprises three line items for child safety seats from two manufacturers: Evenflo and Cosco. Specifically, the order includes 6 pairs of 2-pack Convertible Car Seats with Harness (MPN: CS200312198), 10 individual High Back Booster Seats in Black Fox (MPN: BC206FWM), and 3 pairs of 2-pack High Back Booster Seats (MPN: 3502198). The total order value is $3,191.13, with the order placed under Contract 055-C1, which is a term contract. Delivery is set for 30 days after receipt (ARO), with a specific delivery date of 10/9/2025. The shipment will 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 3:30 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26000678
Order Date: 9/9/2025
Internal Tracking No.: 60144000050312
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: Theresa Parma
(361) 208-4508 Texas Department of Transportation 403 Huck Street Yoakum TX 77995
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 3:30 p.m., Monday through Thursday, except on regularly-observed state or federal holidays. Closed on Friday.
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
6 PR 251.57 $1,509.42
Purchase Order PO No. 26000678
Order Date: 9/9/2025
Internal Tracking No.: 60144000050312
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
10 EACH 119.10 $1,191.00
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
3 PR 163.57 $490.71
Total $3,191.13
File details come from the government source that posted it. Updated .