26213612-0.pdf
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- Attached to
- Term TX|055-C1|12712608616|26213612
- Contract number
- 26213612
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213612) 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 March 11, 2026, with delivery expected by April 10, 2026. The ordering agency contact is Joanna Duran, and the HHSC buyer is Lisa Freeman. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of child safety equipment under Contract 055-C1 (a term contract): one unit of a 2-Pack Convertible Infant Car Seat with Harness (MPN 3812198, manufactured by Evenflo) priced at $204.29, and three units of Rear Facing Infant Seats (MPN IC379HLW, manufactured by Safety 1st) at $148.50 each for an extended price of $445.50. The total order value is $649.79. Both items are subject to a 30-day delivery window and will be shipped to the DFPS facility located at 2525 N Grandview Suite 100 in Odessa, Texas.
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Text version
Purchase Order PO No. 26213612
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397041
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: AGENCY CONTACT:
Joanna Duran joanna.duran@dfps.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1271260861 Longhouse Inventory Solutions
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 -
LIsa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
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: 4/10/2026
MPN: 3812198
Manufacturer Name: Evenflo
1 PR 204.29 $204.29
Purchase Order PO No. 26213612
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397041
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05508 IC379HLW Rear Facing Infant Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/10/2026
MPN: IC379HLW
Manufacturer Name: Safety 1st
3 EACH 148.50 $445.50
Total $649.79
File details come from the government source that posted it. Updated .