26006740-1.pdf
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- Attached to
- Term TX|055-C1|12712608616|26006740
- Contract number
- 26006740
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006740) issued by the Texas Department of Family and Protective Services (DFPS), specifically the DFPS Accounting Division, in collaboration with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma, with the order dated 10/15/2025 and an internal tracking number of HHSTX-6-0000387872.
The purchase order covers the procurement of various child safety seats from two manufacturers: Evenflo and Safety 1st, under Contract 055-C1. The order includes: 1 pack of a 4-pack No Back Booster seat ($149.31), 1 pack of a 2-pack High Back Booster Seat ($163.57), 1 pack of a 2-pack Convertible With Harness seat ($251.57), and 4 Rear Facing Infant Seats ($594.00), totaling $1,158.45. The delivery is set for November 14, 2025, with a 30-day after receipt (ARO) delivery 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 Change Notice 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
10/15/2025-NOTE TO CONTRACTOR: AGENCY CONTACT arlene.barreras@dfps.texas.gov
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000387872
10/20/2025-NOTE TO CONTRACTOR: AGENCY CONTACT arlene.barreras@dfps.texas.gov
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000387872
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:25 am-Change to Line 3: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:26 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:26 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Dept Family And Protective Svc -
Dianne Perez dianne.perez@hhs.texas.gov (512) 406-2493
Purchase Order Change Notice 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 Amount
1 05508 3544198 4 Pack - No Back Booster Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
MPN: 3502198
Manufacturer Name: Evenflo
1 PR 163.57 $163.57
3 05508 CS200312198 2 Pack - Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
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 .