26243777-0.pdf
PDF 17 KB Posted
- Attached to
- TX|055-C1|26243777
- Contract number
- 26243777
- Issued by
- Texas
About this file
This Purchase Order No. 26243777, issued on April 23, 2026, is a state contract between the Texas Department of Transportation (TxDOT), Agency 601, and Longhouse Inventory Solutions, LLC, a vendor located in Claremore, Oklahoma. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Elizabeth Conde serving as the TxDOT purchasing point of contact. The items are to be delivered to the Texas Department of Transportation location in Brownwood, Texas, with Kristi Harwell designated as the delivery point of contact.
The purchase order encompasses child car seats and booster seats sourced under Contract 055-C1, a term contract. Line item one specifies 12 pairs of Evenflo 2-pack convertible car seats with harnesses at $204.29 per pair, totaling $2,451.48. Line item two orders 18 Cosco high back booster seats (model BC206FWM) in black fox colorway at $119.10 each, totaling $2,143.80. Line item three orders 12 Cosco high back booster seats (model BC033FWM) in black fox colorway at $68.78 each, totaling $825.36. All items are scheduled for delivery by May 25, 2026, with a 30-day advance receipt order (ARO) window, during business hours of 8:00 a.m. to 4:30 p.m., Monday through Friday. The total contract value is $5,420.64. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26243777
Order Date: 4/23/2026
Internal Tracking No.: RFQ 601440000053125
Contractor Info Bill To Ship To Longhouse Inventory Solutions, LLC 12712608616
P.O. BOX 1212
Claremore, OK 74018
(918) 342-3127
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: BROWNWOOD DELIVERY POINT OF CONTACT:
Name: Kristi Harwell
Telephone No: 325-643-0403
Email: kristi.harwell@txdot.gov
TxDOT Purchasing Point of Contact
Name: Elizabeth Conde, CTCD, Telephone No: 956-712-7443
Email: elizabeth.conde@txdot.gov
Vendor is to ship only the quantity of items ordered.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Elizabeth Conde elizabeth.conde@txdot.gov (956) 712-7443 mailto:elizabeth.conde@txdot.gov
Order Date: 4/23/2026
Internal Tracking No.: RFQ 601440000053125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05508 3812198 2 Pack - Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026 Ship to Address:
Texas Department of Transportation Kristi Harwell
(325) 643-0403 2495 US 183 North Brownwood, TX 76802 Delivery hours 8:00 a.m. – 4:30 p.m, Monday-Friday.
MPN: 3812198
Manufacturer Name: Evenflo
12 PR 204.29 $2,451.48
2 05508 BC206FWM High Back Booster Seat, Colorway:
Black Fox Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026 Ship to Address:
Texas Department of Transportation Kristi Harwell
(325) 643-0403 2495 US 183 North Brownwood, TX 76802 Delivery hours: 8:00 am-4:30pm Monday-Friday.
MPN: BC206FWM
Manufacturer Name: Cosco
18 EACH 119.10 $2,143.80
3 05508 BC033FWM High Back Booster Seat, Colorway:
Black Fox Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026 Ship to Address:
Texas Department of Transportation Kristi Harwell
(325) 643-0403 2495 US 183 North Brownwood, TX 76802 Delivery hours: 8:00 am-4:30pm Monday-Friday.
MPN: BC033FWM
Manufacturer Name: Cosco
12 EACH 68.78 $825.36
Order Date: 4/23/2026
Internal Tracking No.: RFQ 601440000053125
Total $5,420.64
File details come from the government source that posted it. Updated .