26236282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-C1|26236282
- Contract number
- 26236282
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26236282) issued by Texas A&M AgriLife Extension Service, a State of Texas agency, to Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The order was placed on March 31, 2026, with an internal tracking number of PSKSMcLennanCo1. The purchasing agent is Rachel Cooney, and the goods are to be delivered to Texas A&M AgriLife Extension Service's Passenger Safety facility in Waco, Texas.
The contract covers the purchase of 35 packs of Evenflo 2 Pack - High Back Booster seats (Manufacturer Part Number CS500412198) at a unit price of $261.95 per pack, for a total order value of $9,168.25. The order is placed under Contract 055-C1, a term contract, with a required delivery date of April 30, 2026 (30 days after order date). A delivery appointment is required for this shipment. The State of Texas claims an exemption from sales and excise taxes for this purchase under Texas Tax Code Section 151.309(4), as the goods are for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26236282
Order Date: 3/31/2026
Internal Tracking No.: PSKSMcLennanCo1
Contractor Info Bill To Ship To Longhouse Inventory Solutions, LLC 12712608616
P.O. BOX 1212
Claremore, OK 74018
(918) 342-3127
1470 William D Fitch Pkwy
2251 TAMU
College Station TX 77843
Texas A&M AgriLife Extension Service Passenger Safety 5000 Gholson Road Unit 4 Waco, TX 76705 Delivery Appointment Required
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
Texas A&M AgriLife Extension Service - 555
Rachel Cooney rachel.cooney@ag.tamu.edu (254) 492-8010
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: 4/30/2026 Notes: Delivery Appointment Required
MPN: CS500412198
Manufacturer Name: Evenflo
35 PR 261.95 $9,168.25
Total $9,168.25
File details come from the government source that posted it. Updated .