26156742-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|055-C1|12712608616|26156742
- Contract number
- 26156742
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156742) issued by the Texas Department of Family and Protective Services (DFPS) on 1/9/2026, with Longhouse Inventory Solutions, LLC from Claremore, Oklahoma as the contractor. The purchase order is for the DFPS Accounting Division, with shipping to be made to the DFPS location in Lubbock, Texas, and is based on Contract 055-C1.
The purchase order includes four line items of child safety seats manufactured by Evenflo: 4 pairs of 2-pack High Back Booster Seats (MPN: 3502198 and CS500412198) at $163.57 and $261.95 per pair respectively, 2 packs of No Back Boosters (MPN: 3544198) at $149.31 per pack, and 4 Rear Facing Infant Seats (MPN: CS100211198) at $101.38 each. The total purchase amount is $2,144.27, with a 30-day delivery period set for 2/9/2026. 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.
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. 26156742
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392903
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 - 1622 10TH ST
LUBBOCK, TX 79401
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Sonia Peralez@dfps.texas.gov
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000392903
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 3502198 2 Pack - High Back Booster Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026
MPN: 3502198
Manufacturer Name: Evenflo
4 PR 163.57 $654.28
2 05508 3544198 4 Pack - No Back Booster Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026
MPN: 3544198
Manufacturer Name: Evenflo
2 PACK 149.31 $298.62
Purchase Order PO No. 26156742
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392903
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05508 CS500412198 2 Pack - High Back Booster Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026
MPN: CS500412198
Manufacturer Name: Evenflo
3 PR 261.95 $785.85
4 05508 CS100211198 Rear Facing Infant Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026
MPN: CS100211198
Manufacturer Name: Evenflo
4 EACH 101.38 $405.52
Total $2,144.27
File details come from the government source that posted it. Updated .