26236893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-C1|26236893
- Contract number
- 26236893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26236893) issued by the State of Texas on March 31, 2026, through the Texas A&M AgriLife Extension Service (Agency 555). The ordering agency is located at 1470 William D Fitch Parkway, College Station, Texas 77843, with the purchaser identified as Rachel Cooney. The contractor is Longhouse Inventory Solutions, LLC, based in Claremore, Oklahoma, and the order is subject to state and local sales tax exemption certificates under Texas Tax Code Section 151.309(4).
The purchase order is for 35 pairs of Evenflo 2 Pack Convertible Car Seats with Harness (Model CS200312198) under Contract 055-C1, classified as a term contract. The unit price is $251.57 per pair, resulting in a total order value of $8,804.95 with no additional taxes applied. The commodity is classified under NIGP Code 05508. Delivery is required by April 30, 2026, within an Acceptable Range of Operations (ARO) of 30 days, with a delivery appointment required at the Texas A&M AgriLife Extension Service Passenger Safety facility at 15745 Wellborn Road, College Station, Texas 77845.
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Text version
Purchase Order PO No. 26236893
Order Date: 3/31/2026
Internal Tracking No.: PSKSBrazosCo1
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 15745 Wellborn Road College Station, TX 77845 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 .