26212973-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|055-C1|12712608616|26212973
- Contract number
- 26212973
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212973) 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 March 5, 2026, with an internal tracking number HHS0000396690. The purchasing agent is Courtney Meads of the DFPS Accounting Division in Austin, Texas, with delivery scheduled to 210 E Marshall Howard in Littlefield, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $316.19, all classified under NIGP Code 05508 and sourced through Contract 055-C1 (Term Contract). The items include: (1) a 3-In-1 Convertible Child Seat with Harness (Model CC405GZD by Cosco) at $146.03; (2) a High Back Booster Seat in Black Fox colorway (Model BC033FWM by Cosco) at $68.78; and (3) a Rear Facing Infant Seat (Model CS100211198 by Evenflo) at $101.38. All items are ordered in quantities of one each and carry an approximate receipt and opening (ARO) delivery timeframe of 30 days, with a scheduled delivery date of April 6, 2026.
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. 26212973
Order Date: 3/5/2026
Internal Tracking No.: HHS0000396690
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
210 E Marshall Howard Littlefield, TX 79339
NOTE TO CONTRACTOR:
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 -
COURTNEY MEADS Courtney.Meads@hhs.texas.gov (512) 406-2478
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05508 CC405GZD 3-In-1 Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/6/2026
MPN: CC405GZD
Manufacturer Name: Cosco
1 EACH 146.03 $146.03
2 05508 BC033FWM High Back Booster Seat, Colorway:
Black Fox Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/6/2026
MPN: BC033FWM
Manufacturer Name: Cosco
1 EACH 68.78 $68.78
Purchase Order PO No. 26212973
Order Date: 3/5/2026
Internal Tracking No.: HHS0000396690
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05508 CS100211198 Rear Facing Infant Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/6/2026
MPN: CS100211198
Manufacturer Name: Evenflo
1 EACH 101.38 $101.38
Total $316.19
File details come from the government source that posted it. Updated .