26211406-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|055-C1|12712608616|26211406
- Contract number
- 26211406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211406) issued by the State of Texas, Department of Family and Protective Services (DFPS), Statewide Procurement Division, to Longhouse Inventory Solutions, LLC, a vendor based in Claremore, Oklahoma. The order was placed on February 23, 2026, for delivery to the DFPS facility located at 2525 N Grandview Suite 100 in Odessa, Texas. The primary contacts are Joanna Duran for DFPS and Shawn Giggey as the buyer for the agency.
The purchase order comprises five line items for Evenflo-manufactured child car seats and booster seats, all sourced under Contract 055-C1 (a term contract). The items include 2-pack high back boosters (CS500412198 at $261.95), a 4-pack no-back booster (3544198 at $149.31), a 2-pack high back booster seat (3502198 at $163.57), and two variants of 2-pack convertible seats with harnesses requiring no rethreading (3812198 at $204.29 and CS200312198 at $251.57). All items are scheduled for delivery within 30 days, with a delivery date of March 25, 2026. The total order value is $1,030.69, and the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26211406
Order Date: 2/23/2026
Internal Tracking No.: 0000395863
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 - 2525 N GRANDVIEW STE 100
ODESSA, TX 79761-1605
NOTE TO CONTRACTOR: PO#: 0000395863
CONTACT:
Joanna Duran 915-521-3964 joanna.duran@dfps.texas.gov
Attn: Joanna Duran
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Longhouse Inventory Solutions
Email acctpoly@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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26211406
Order Date: 2/23/2026
Internal Tracking No.: 0000395863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05508 CS500412198 2 Pack - High Back Booster Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026
MPN: CS500412198
Manufacturer Name: Evenflo
1 PR 261.95 $261.95
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
3 05508 3502198 2 Pack - High Back Booster Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026
MPN: 3502198
Manufacturer Name: Evenflo
1 PR 163.57 $163.57
4 05508 3812198 2 Pack - Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026
MPN: 3812198
Manufacturer Name: Evenflo
1 PR 204.29 $204.29
5 05508 CS200312198 2 Pack - Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026
MPN: CS200312198
Manufacturer Name: Evenflo
1 PR 251.57 $251.57
Total $1,030.69
File details come from the government source that posted it. Updated .