26158425-0.pdf
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- Attached to
- Term TX|055-C1|12712608616|26158425
- Contract number
- 26158425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158425) issued by the State of Texas Department of Family and Protective Services (DFPS) to Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The order was placed on January 21, 2026, with an internal tracking number HHSTX-6-0000393542. The purchasing agent is Dianne Perez from DFPS's Statewide Procurement Division, and the agency contact is Katrina Lewis-Moorehead. The order is for delivery to Katrina Lewis Moorehead at 1200 E Copeland Road, Suite 400, Arlington, Texas.
The purchase order is for 20 Rear Facing Infant Seats (Evenflo model CS100211198) under Term Contract 055-C1 at a unit price of $101.38 per seat, for a total contract value of $2,027.60. The requested delivery date is February 20, 2026, with an Approved Receiving Order (ARO) window of 30 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All packing slips and invoices must include the internal tracking number 0000393542.
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Text version
Purchase Order PO No. 26158425
Order Date: 1/21/2026
Internal Tracking No.: HHSTX-6-0000393542
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
Katrina Lewis Moorehead 1200 E Copeland Rd Ste 400 Arlington, TX 76011
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Katrina Lewis-Moorehead; 214-949-5948
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000393542
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 CS100211198 Rear Facing Infant Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026
MPN: CS100211198
Manufacturer Name: Evenflo
20 EACH 101.38 $2,027.60
Total $2,027.60
File details come from the government source that posted it. Updated .