26003400-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|055-C1|12712608616|26003400
- Contract number
- 26003400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003400) issued by the Texas Department of Family and Protective Services (DFPS) on 9/25/2025, with Longhouse Inventory Solutions, LLC of Claremore, Oklahoma as the contractor. The purchase order is associated with Contract 055-C1 and will be shipped to Annavel Perez at 4201 Greenwood Dr in Corpus Christi, Texas, with the billing address located in Austin, Texas.
The purchase order details the procurement of child safety seats from two manufacturers: Evenflo and Cosco. The order includes 9 Rear Facing Infant Seats at $101.38 each (total $912.42), 8 two-pack Convertible Car Seats with Harness at $204.29 per pack (total $1,634.32), and 8 High Back Booster Seats in Black Fox at $68.78 each (total $550.24). The total purchase order value is $3,096.98, with a 30-day delivery timeframe targeting 10/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003400
Order Date: 9/25/2025
Internal Tracking No.: HHSTX-6-0000386161
Contractor Info Bill To Ship To Longhouse Inventory Solutions, LLC 12712608616
P.O. BOX 1212
Claremore, OK 74018
(918) 342-3127
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Annavel Perez
(361) 808-6232 4201 Greenwood Dr Corpus Christi TX 78416
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Annavel Perez; 361-808-6232
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000313104
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
Dept Family And Protective Svc -
Dianne Perez dianne.perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05508 CS100211198 Rear Facing Infant Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
MPN: CS100211198
Manufacturer Name: Evenflo
9 EACH 101.38 $912.42
2 05508 3812198 2 Pack - Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
MPN: 3812198
Manufacturer Name: Evenflo
8 PR 204.29 $1,634.32
Purchase Order PO No. 26003400
Order Date: 9/25/2025
Internal Tracking No.: HHSTX-6-0000386161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05508 BC033FWM High Back Booster Seat, Colorway:
Black Fox Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
MPN: BC033FWM
Manufacturer Name: Cosco
8 EACH 68.78 $550.24
Total $3,096.98
File details come from the government source that posted it. Updated .