26236891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-C1|26236891
- Contract number
- 26236891
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26236891) issued by the State of Texas on March 31, 2026. The ordering entity is Texas A&M AgriLife Extension Service - Passenger Safety (Agency 555), with the purchaser being Rachel Cooney. The contractor is Longhouse Inventory Solutions, LLC, located in Claremore, Oklahoma. The items are billed to Texas A&M AgriLife Extension Service in College Station, Texas, and will be shipped to the Passenger Safety unit in Waco, Texas.
The purchase order covers 50 pairs of 2-Pack High Back Booster Seats (Evenflo, Model 3502198) under Term Contract 055-C1 at a unit price of $163.57 per pair, resulting in a total contract value of $8,178.50. The delivery is scheduled for April 30, 2026, with a 30-day delivery window from the order date. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) as this purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26236891
Order Date: 3/31/2026
Internal Tracking No.: PSKSMcLennanCo3
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 3502198 2 Pack - High Back Booster Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/30/2026
MPN: 3502198
Manufacturer Name: Evenflo
50 PR 163.57 $8,178.50
Total $8,178.50
File details come from the government source that posted it. Updated .