26236771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-C1|26236771
- Contract number
- 26236771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26236771) issued by the State of Texas on March 31, 2026. The purchasing agency is Texas A&M AgriLife Extension Service - 555, represented by purchaser Rachel Cooney. The contractor is Longhouse Inventory Solutions, LLC, located in Claremore, Oklahoma. The equipment will be delivered to Texas A&M AgriLife Extension Service Passenger Safety in Waco, Texas, with delivery required by April 30, 2026.
The purchase order covers 35 pairs of Evenflo 2 Pack Convertible car seats with harness and no rethreading required (MPN: CS200312198), procured under Contract 055-C1, a term contract with a 30-day delivery window. The unit price is $251.57 per pair, resulting in an extended price of $8,804.95. This is the total order value with no additional line items. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26236771
Order Date: 3/31/2026
Internal Tracking No.: PSKSMcLennanCo2
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 CS200312198 2 Pack - Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/30/2026
MPN: CS200312198
Manufacturer Name: Evenflo
35 PR 251.57 $8,804.95
Total $8,804.95
File details come from the government source that posted it. Updated .