26236896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-C1|26236896
- Contract number
- 26236896
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26236896) was issued on March 31, 2026, by the Texas A&M AgriLife Extension Service (Agency 555) through Rachel Cooney to Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The order is being billed to and shipped to Texas A&M AgriLife Extension Service's Passenger Safety department located in College Station, Texas. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers 50 pairs of 2 Pack High Back Booster Seats (Evenflo Model 3502198) at a unit price of $163.57 per pair, for a total contract value of $8,178.50. The order is issued under Contract 055-C1, classified as a Term contract type, with a delivery window of 30 days from the order date (Arrival Required by April 30, 2026). The internal tracking number for this order is PSKSBrazosCo3, and delivery appointment is required at the shipping destination.
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Text version
Purchase Order PO No. 26236896
Order Date: 3/31/2026
Internal Tracking No.: PSKSBrazosCo3
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 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 .