26215350-0.pdf
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- Attached to
- Term TX|055-C1|12712608616|26215350
- Contract number
- 26215350
- Issued by
- Texas
About this file
This Purchase Order No. 26215350, issued on March 18, 2026, is a state contract between the Texas Department of Family and Protective Services (DFPS) and Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The order was placed by DFPS Accounting Division with Debra Burns serving as the agency purchaser. The goods are to be shipped to the DFPS location in Wichita Falls, Texas, with Arianna Losoya designated as the shipping recipient and Sonia Alcala identified as the requester.
The purchase order covers five line items for child safety car seats and booster seats, all categorized under NIGP Code 05508. The items include three rear-facing infant seats (Evenflo brand), two 4-pack no-back boosters (Evenflo), one all-in-one convertible seat with harness (Safety 1st), two 2-pack convertible seats with harness (Evenflo), and one 2-pack high-back booster seat (Evenflo). The total order value is $1,484.74, with individual unit prices ranging from $101.38 to $251.57. All items are referenced under Contract 055-C1, classified as a term contract with a standard 30-day delivery window and an expected delivery date of April 17, 2026. The State of Texas claims sales tax exemption on this purchase as specified under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215350
Order Date: 3/18/2026
Internal Tracking No.: 0000397673
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
ATTN Losoya, Arianna
DEPT FAMILY AND PROTECTIVE SERVICES
925 Lamar St. Ste 1700 Wichita Falls, TX 76301
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000397673 AND ATTN CONTACT INFO *** SHIP TO ATTN Losoya, Arianna 940-235-1767 Arianna.Losoya@dfps.texas.gov REQUESTER Alcala,Sonia 806-742-9125 sonia.peralez@dfps.texas.gov
***SEND INVOICE TO ACCTPOLY@DFPS.TEXAS.GOV
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05508 CS100211198 Rear Facing Infant Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Losoya, Arianna 9 4 0 - 2 3 5 - 1 7 6 7 Arianna.Losoya@dfps.texas.gov REQUESTER A lca la ,Son ia 8 0 6 - 7 4 2 - 9 1 2 5 sonia.peralez@dfps.texas.gov 925 Lamar St. Ste 1700, Wichita Falls, Texas 76301
MPN: CS100211198
Manufacturer Name: Evenflo
3 EACH 101.38 $304.14
Order Date: 3/18/2026
Internal Tracking No.: 0000397673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05508 3544198 4 Pack - No Back Booster Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Losoya, Arianna 9 4 0 - 2 3 5 - 1 7 6 7 Arianna.Losoya@dfps.texas.gov REQUESTER A lca la ,Son ia 8 0 6 - 7 4 2 - 9 1 2 5 sonia.peralez@dfps.texas.gov 925 Lamar St. Ste 1700, Wichita Falls, Texas 76301
MPN: 3544198
Manufacturer Name: Evenflo
2 PACK 149.31 $298.62
3 05508 CC409HMY All-In-1 Convertible With Harness - No Rethreading Required - Up Front Adjustment Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Losoya, Arianna 9 4 0 - 2 3 5 - 1 7 6 7 Arianna.Losoya@dfps.texas.gov REQUESTER A lca la ,Son ia 8 0 6 - 7 4 2 - 9 1 2 5 sonia.peralez@dfps.texas.gov 925 Lamar St. Ste 1700, Wichita Falls, Texas 76301
MPN: CC409HMY
Manufacturer Name: Safety 1st
1 EACH 215.27 $215.27
Order Date: 3/18/2026
Internal Tracking No.: 0000397673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 05508 CS200312198 2 Pack - Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Losoya, Arianna 9 4 0 - 2 3 5 - 1 7 6 7 Arianna.Losoya@dfps.texas.gov REQUESTER A lca la ,Son ia 8 0 6 - 7 4 2 - 9 1 2 5 sonia.peralez@dfps.texas.gov 925 Lamar St. Ste 1700, Wichita Falls, Texas 76301
MPN: CS200312198
Manufacturer Name: Evenflo
2 PR 251.57 $503.14
5 05508 3502198 2 Pack - High Back Booster Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Losoya, Arianna 9 4 0 - 2 3 5 - 1 7 6 7 Arianna.Losoya@dfps.texas.gov REQUESTER A lca la ,Son ia 8 0 6 - 7 4 2 - 9 1 2 5 sonia.peralez@dfps.texas.gov 925 Lamar St. Ste 1700, Wichita Falls, Texas 76301
MPN: 3502198
Manufacturer Name: Evenflo
1 PR 163.57 $163.57
Total $1,484.74
File details come from the government source that posted it. Updated .