26240763-0.pdf
PDF 15 KB Posted
- Attached to
- TX|055-C1|26240763
- Contract number
- 26240763
- Issued by
- Texas
About this file
This Purchase Order No. 26240763, issued on April 13, 2026, represents a transaction between the State of Texas, Department of Family and Protective Services (DFPS), and Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The order is for delivery to the DFPS facility located at 4201 Greenwood Drive in Corpus Christi, Texas, with billing directed to the DFPS Accounting Division in Austin. The procurement is managed by the Statewide Procurement Division under Purchaser Courtney Meads.
The order encompasses three line items for child safety seats totaling $1,054.57, all sourced under Contract 055-C1 with a term contract type and a 30-day delivery window (scheduled for May 13, 2026). The items include three Rear Facing Infant Seats (Evenflo model CS100211198) at $101.38 each ($304.14 total); two High Back Booster Seats in Black Fox colorway (Cosco model BC033FWM) at $68.78 each ($137.56 total); and three pairs of Convertible Seats with Harness (Evenflo model 3812198) at $204.29 per pair ($612.87 total). The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240763
Order Date: 4/13/2026
Internal Tracking No.: PO0000400219
Contractor Info Bill To Ship To Longhouse Inventory Solutions, LLC 12712608616
P.O. BOX 1212
Claremore, OK 74018
(918) 342-3127
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
DFPS - 4201 GREENWOOD DR
CORPUS CHRISTI, TX 78416
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
Dept Family And Protective Svc -
COURTNEY MEADS Courtney.Meads@hhs.texas.gov (512) 406-2478
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05508 CS100211198 Rear Facing Infant Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/13/2026
MPN: CS100211198
Manufacturer Name: Evenflo
3 EACH 101.38 $304.14
2 05508 BC033FWM High Back Booster Seat, Colorway:
Black Fox Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/13/2026
MPN: BC033FWM
Manufacturer Name: Cosco
2 EACH 68.78 $137.56
Purchase Order PO No. 26240763
Order Date: 4/13/2026
Internal Tracking No.: PO0000400219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05508 3812198 2 Pack - Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/13/2026
MPN: 3812198
Manufacturer Name: Evenflo
3 PR 204.29 $612.87
Total $1,054.57
File details come from the government source that posted it. Updated .