26244290-0.pdf
PDF 15 KB Posted
- Attached to
- TX|055-C1|26244290
- Contract number
- 26244290
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244290) issued by the Texas Department of Transportation (TxDOT) to Longhouse Inventory Solutions, LLC, a vendor based in Claremore, Oklahoma. The order was placed on April 23, 2026, and is tracked internally as RFQ 601440000053127. Delivery is scheduled to TxDOT's Bryan, Texas facility, located at 2591 North Earl Rudder Freeway, with designated delivery hours of 8:00 a.m. to 3:30 p.m., Monday through Thursday. The primary points of contact are Lindsey Schroeder for the Bryan delivery location and Elizabeth Conde for TxDOT purchasing. The purchase qualifies for a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The order comprises three line items totaling $3,274.92, all classified under NIGP Code 05508 and sourced from Contract 055-C1, a term contract. The items include eight pairs of Evenflo 2-Pack Convertible Car Seats with Harness (MPN 3812198) at $204.29 per unit ($1,634.32 extended price), eight Cosco High Back Booster Seats in Black Fox colorway (MPN BC206FWM) at $119.10 each ($952.80 extended price), and ten Cosco High Back Booster Seats in Black Fox colorway (MPN BC033FWM) at $68.78 each ($687.80 extended price). All items carry a 30-day delivery window with a promised delivery date of May 25, 2026.
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. 26244290
Order Date: 4/23/2026
Internal Tracking No.: RFQ 601440000053127
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
Texas Department of Transportation Lindsey Schroeder
(979) 778-9632 2591 North Earl Rudder Frwy.
Bryan, TX 77803 Delivery hours: 8:00 am-3:30pm Monday- Thursday.
NOTE TO CONTRACTOR: BRYAN DELIVERY POINT OF CONTACT:
Name: Lindsey Schroeder
Telephone No: 979-778-9632
Email: Lindsey.Schroeder@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
Purchase Order PO No. 26244290
Order Date: 4/23/2026
Internal Tracking No.: RFQ 601440000053127
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
MPN: 3812198
Manufacturer Name: Evenflo
8 PR 204.29 $1,634.32
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
MPN: BC206FWM
Manufacturer Name: Cosco
8 EACH 119.10 $952.80
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
MPN: BC033FWM
Manufacturer Name: Cosco
10 EACH 68.78 $687.80
Total $3,274.92
File details come from the government source that posted it. Updated .