26211381-0.pdf
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- Attached to
- Term TX|055-C1|12712608616|26211381
- Contract number
- 26211381
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211381) 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 February 23, 2026, and includes shipment to Jhanell Thompson in Midland, Texas. The agency purchaser is Dianne Perez of the DFPS Statewide Procurement Division.
The purchase order covers three line items of child safety products procured under Contract 055-C1 (Term Contract): two High Back Booster Seats in Black Fox colorway by Cosco at $119.10 each ($238.20 total), one 4-Pack of No Back Boosters by Evenflo at $149.31, and two Rear Facing Infant Seats by Safety 1st at $148.50 each ($297.00 total). All items are scheduled for delivery by March 25, 2026, with an approved response time of 30 days. The total order value is $684.51. All packing slips and invoices must reference internal tracking number 0000395851. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211381
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395851
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
Jhanell Thompson 3401 North A St Midland, TX 79705
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Joanna Duran; joanna.duran@dfps.texas.gov
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000395851
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 BC206FWM High Back Booster Seat, Colorway:
Black Fox Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026
MPN: BC206FWM
Manufacturer Name: Cosco
2 EACH 119.10 $238.20
2 05508 3544198 4 Pack - No Back Booster Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026
MPN: 3544198
Manufacturer Name: Evenflo
1 PACK 149.31 $149.31
Purchase Order PO No. 26211381
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05508 IC379HLW Rear Facing Infant Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026
MPN: IC379HLW
Manufacturer Name: Safety 1st
2 EACH 148.50 $297.00
Total $684.51
File details come from the government source that posted it. Updated .