26027911-0.pdf
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- Attached to
- Term TX|055-C1|12712608616|26027911
- Contract number
- 26027911
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027911) issued by the Texas Department of Family and Protective Services (DFPS) on 11/25/2025, with Longhouse Inventory Solutions, LLC of Claremore, OK serving as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Santino Campos as the agency purchaser and Amanda Rodriguez as the agency contact.
The purchase order covers three lines of child safety seats under Contract 055-C1, including 6 rear-facing infant seats from Safety 1st at $148.50 each, 3 two-packs of convertible car seats with harness from Evenflo at $204.29 per pack, and 3 two-packs of high-back booster seats from Evenflo at $163.57 per pack. The total order value is $1,994.58, with a 30-day delivery after receipt (ARO) and a specified delivery date of 12/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027911
Order Date: 11/25/2025
Internal Tracking No.: 0000390689
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
DFPS - 2520 S I RDPO BOX 960, EDINBURG,
TX 78539
NOTE TO CONTRACTOR: PO# 0000390689
AGENCY CONTACT:
Amanda Rodriguez Amanda.rodriguez@dfps.texas.gov
VENDOR:
Longhouse Inventory Solutions, LLC 918-342-3127 Davis Johnson davis@lisstore.com
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05508 IC379HLW Rear Facing Infant Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/25/2025
MPN: IC379HLW
Manufacturer Name: Safety 1st
6 EACH 148.50 $891.00
Purchase Order PO No. 26027911
Order Date: 11/25/2025
Internal Tracking No.: 0000390689
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05508 3812198 2 Pack - Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/25/2025
MPN: 3812198
Manufacturer Name: Evenflo
3 PR 204.29 $612.87
3 05508 3502198 2 Pack - High Back Booster Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/25/2025
MPN: 3502198
Manufacturer Name: Evenflo
3 PR 163.57 $490.71
Total $1,994.58
File details come from the government source that posted it. Updated .