26027987-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|055-C1|12712608616|26027987
- Contract number
- 26027987
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027987) issued by the Texas Department of Family and Protective Services (DFPS) on 11/25/2025, with Longhouse Inventory Solutions, LLC of Claremore, Oklahoma serving as the contractor. 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 child safety seat items under Contract 055-C1, including a Safety 1st rear-facing infant seat (2 units at $148.50 each) and two Evenflo products: a 2-pack convertible seat with harness (1 pair at $204.29) and a 2-pack high back booster seat (1 pair at $163.57). The total order value is $664.86, 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) for state use, and the items are being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027987
Order Date: 11/25/2025
Internal Tracking No.: 0000390734
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
4201 Greenwood Dr, Corpus Christi, TX 78416
NOTE TO CONTRACTOR: PO# 0000390734
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
2 EACH 148.50 $297.00
Purchase Order PO No. 26027987
Order Date: 11/25/2025
Internal Tracking No.: 0000390734
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
1 PR 204.29 $204.29
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
1 PR 163.57 $163.57
Total $664.86
File details come from the government source that posted it. Updated .