26236894-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-C1|26236894
- Contract number
- 26236894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26236894) issued by the State of Texas, specifically by Texas A&M AgriLife Extension Service - Passenger Safety, to procure goods from Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The order was placed on March 31, 2026, with the bill-to address at Texas A&M University in College Station and delivery to the Texas A&M AgriLife Extension Service facility at 15745 Wellborn Road, College Station. The purchasing agent is Rachel Cooney, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 35 pairs of Evenflo 2 Pack High Back Booster car seats (Commodity Code CS500412198, MPN CS500412198) at a unit price of $261.95 per pair, for a total contract value of $9,168.25. The item falls under NIGP Code 05508. The contract is a term contract (055-C1) with a delivery window of 30 days from the order date, with the scheduled delivery date of April 30, 2026. A delivery appointment is required for this shipment.
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Text version
Purchase Order PO No. 26236894
Order Date: 3/31/2026
Internal Tracking No.: PSKSBrazosCo2
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 CS500412198 2 Pack - High Back Booster Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/30/2026
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 .