26006740-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|055-C1|12712608616|26006740
- Contract number
- 26006740
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006740) issued by the Texas Department of Family and Protective Services (DFPS) on 10/15/2025, with Longhouse Inventory Solutions, LLC as the contractor. The purchase order is for the DFPS Accounting Division, with shipping to an address in El Paso, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order covers four line items of child safety seats from two manufacturers, Evenflo and Safety 1st, under Contract 055-C1. The items include a 4-pack of No Back Booster seats ($149.31), a 2-pack of High Back Booster seats ($163.57), a 2-pack of Convertible seats with harness ($251.57), and 4 Rear Facing Infant seats ($594.00). The total purchase amount is $1,158.45, with a 30-day delivery after order (ARO) scheduled for 10/16/2025. The contract is classified as a Term contract, and all invoices must include the internal tracking number HHSTX-6-0000387872.
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Text version
Purchase Order PO No. 26006740
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387872
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
11295 Edgemere, El Paso, TX 79936undefined
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT arlene.barreras@dfps.texas.gov
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000387872
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 3544198 4 Pack - No Back Booster Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025
MPN: 3544198
Manufacturer Name: Evenflo
1 PACK 149.31 $149.31
2 05508 3502198 2 Pack - High Back Booster Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025
MPN: 3502198
Manufacturer Name: Evenflo
1 PR 163.57 $163.57
Purchase Order PO No. 26006740
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387872
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05508 CS200312198 2 Pack - Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025
MPN: CS200312198
Manufacturer Name: Evenflo
1 PR 251.57 $251.57
4 05508 IC379HLW Rear Facing Infant Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025
MPN: IC379HLW
Manufacturer Name: Safety 1st
4 EACH 148.50 $594.00
Total $1,158.45
File details come from the government source that posted it. Updated .