26158461-0.pdf
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- Attached to
- Term TX|055-C1|12712608616|26158461
- Contract number
- 26158461
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158461) issued by the State of Texas, Department of Family and Protective Services (DFPS) to Longhouse Inventory Solutions, LLC, a vendor based in Claremore, Oklahoma. The order was placed on January 21, 2026, with an internal tracking number HHSTX-6-0000393558. The purchasing agency contact is Dianne Perez, and the shipment is directed to Katrina Lewis Moorehead at an Arlington, Texas address.
The purchase order is for 10 pairs of Evenflo 2 Pack Convertible car seats with harnesses (Model 3812198) at a unit price of $204.29 per pair, totaling $2,042.90. The contract is a Term contract (055-C1) with a standard 30-day delivery window, and the expected delivery date is February 20, 2026. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4). All packing slips and invoices must include the internal tracking number 0000393558.
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Text version
Purchase Order PO No. 26158461
Order Date: 1/21/2026
Internal Tracking No.: HHSTX-6-0000393558
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 0000393558
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 3812198 2 Pack - Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026
MPN: 3812198
Manufacturer Name: Evenflo
10 PR 204.29 $2,042.90
Total $2,042.90
File details come from the government source that posted it. Updated .