26239889-0.pdf
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- Attached to
- TX|055-C1|26239889
- Contract number
- 26239889
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239889) issued by the State of Texas, Department of State Health Services (Agency 537), dated April 6, 2026. The ordering purchaser is Dianne Perez from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Longhouse Inventory Solutions, LLC, located in Claremore, Oklahoma. The goods are being shipped to Kayla Shelley at 1010 Old Waco Rd, Temple, Texas 76502, with billing directed to the Fiscal Division/Accounts Payable in Austin, Texas.
The purchase order covers two line items of child safety seats totaling $1,350.18. Line 1 specifies four pairs of 2-Pack Convertible Car Seats with Harness (MPN: CS200312198, Manufacturer: Evenflo) at $251.57 per pair, totaling $1,006.28. Line 2 specifies five High Back Booster Seats in Black Fox colorway (MPN: BC033FWM, Manufacturer: Cosco) at $68.78 each, totaling $343.90. Both items are procured under Term Contract 055-C1 with a 30-day delivery window, with a scheduled delivery date of May 6, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and all packing slips and invoices must include the internal tracking number 0000399501.
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Text version
Purchase Order PO No. 26239889
Order Date: 4/6/2026
Internal Tracking No.: HHSTX-6-0000399501
Contractor Info Bill To Ship To Longhouse Inventory Solutions, LLC 12712608616
P.O. BOX 1212
Claremore, OK 74018
(918) 342-3127
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Kayla Shelley 1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Kayla Shelley, kayla.shelley@dshs.texas.gov
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000399501
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
Dept Of State Health Services -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
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: 5/6/2026
MPN: CS200312198
Manufacturer Name: Evenflo
4 PR 251.57 $1,006.28
2 05508 BC033FWM High Back Booster Seat, Colorway:
Black Fox Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/6/2026
MPN: BC033FWM
Manufacturer Name: Cosco
5 EACH 68.78 $343.90
Purchase Order PO No. 26239889
Order Date: 4/6/2026
Internal Tracking No.: HHSTX-6-0000399501
Total $1,350.18
File details come from the government source that posted it. Updated .