26000856-0.pdf
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- Attached to
- Term TX|055-C1|12712608616|26000856
- Contract number
- 26000856
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000856) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with Longhouse Inventory Solutions, LLC of Claremore, Oklahoma as the contractor. The purchase order is associated with Contract 055-C1, a term contract, and will be shipped to a TxDOT location in Childress, Texas, with invoicing directed to FIN_INVOICES@TXDOT.GOV.
The purchase order covers two items from Evenflo: 2 packs of Convertible Car Seats with Harness (MPN: CS200312198) at $251.57 per pack, totaling $503.14, and 2 packs of High Back Booster Seats (MPN: 3502198) at $163.57 per pack, totaling $327.14. The total purchase order value is $830.28. Delivery is scheduled for 10/13/2025, with a 30-day delivery after receipt (ARO) timeframe. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000856
Order Date: 9/11/2025
Internal Tracking No.: 601440000050337
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: Nicole Tyler
(940) 937-7177
7599 US 287
Childress TX 79201
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 7:00 a.m. and 3:00 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: 10/13/2025
MPN: CS200312198
Manufacturer Name: Evenflo
2 PR 251.57 $503.14
2 05508 3502198 2 Pack - High Back Booster Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025
MPN: 3502198
Manufacturer Name: Evenflo
2 PR 163.57 $327.14
Purchase Order PO No. 26000856
Order Date: 9/11/2025
Internal Tracking No.: 601440000050337
Total $830.28
File details come from the government source that posted it. Updated .