26003441-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|055-C1|12712608616|26003441
- Contract number
- 26003441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003441) issued by the Texas Department of Family and Protective Services (DFPS), specifically the DFPS Accounting Division, on 9/25/2025. The purchasing agency is working with Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma, for the procurement of child safety seats. The purchase order is associated with Contract 055-C1 and has an internal tracking number of HHSTX-6-0000386181.
The purchase order covers three types of child safety seats from two manufacturers: Evenflo and Cosco. The order includes 6 Rear Facing Infant Seats (MPN: CS100211198) at $101.38 each, totaling $608.28; 2 Convertible Car Seats with Harness (MPN: 3812198) at $204.29 each, totaling $408.58; and 6 High Back Booster Seats in Black Fox (MPN: BC033FWM) at $68.78 each, totaling $412.68. The total purchase order value is $1,429.54. All items are set for delivery by 10/27/2025, with a 30-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003441
Order Date: 9/25/2025
Internal Tracking No.: HHSTX-6-0000386181
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 0000386181
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
6 EACH 101.38 $608.28
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
2 PR 204.29 $408.58
Purchase Order PO No. 26003441
Order Date: 9/25/2025
Internal Tracking No.: HHSTX-6-0000386181
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
6 EACH 68.78 $412.68
Total $1,429.54
File details come from the government source that posted it. Updated .