26240778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-C1|26240778
- Contract number
- 26240778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240778) issued on April 13, 2026, by the State of Texas Department of Family and Protective Services (DFPS), Agency 530, for goods to be delivered to DFPS facilities in Corpus Christi, Texas. The purchasing agent is Courtney Meads. The contractor is Longhouse Inventory Solutions, LLC, located in Claremore, Oklahoma. The order is placed under Contract 055-C1, a term contract with a 30-day delivery window, with a scheduled delivery date of May 13, 2026.
The purchase order covers two line items: two Rear Facing Infant Seats (Evenflo model CS100211198) at $101.38 per unit for a total of $202.76, and four High Back Booster Seats in Black Fox (Cosco model BC033FWM) at $68.78 per unit for a total of $275.12. The total order value is $477.88. Both items are child safety seats classified under NIGP Code 05508. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these items are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26240778
Order Date: 4/13/2026
Internal Tracking No.: 0000400237
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
2 EACH 101.38 $202.76
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
4 EACH 68.78 $275.12
Total $477.88
File details come from the government source that posted it. Updated .