26244892-0.pdf
PDF 16 KB Posted
- Attached to
- TX|055-C1|26244892
- Contract number
- 26244892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244892) 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 24, 2026, and is associated with Internal Tracking Number RFQ 601440000053128. TxDOT's purchasing point of contact is Elizabeth Conde (CTCD), and the delivery point of contact at the Childress location is Nicole Tyler. All items are to be shipped to the Texas Department of Transportation facility at 7599 US 287, Childress, TX 79201.
The purchase order covers child car seats and booster seats procured under Contract 055-C1 (Term Contract) with a total order value of $5,183.53. Line item 1 consists of 9 packs of Evenflo convertible car seats with harnesses (MPN 3812198) at $204.29 per pack for an extended price of $1,838.61. Line item 2 includes 20 Cosco High Back Booster Seats in Black Fox (MPN BC206FWM) at $119.10 each totaling $2,382.00. Line item 3 comprises 14 Cosco High Back Booster Seats in Black Fox (MPN BC033FWM) at $68.78 each for $962.92. All items have a standard delivery timeframe of 30 days with a scheduled delivery date of May 25, 2026, and specific delivery hours of 8:00 AM to 3:30 PM Monday through Friday. The State of Texas has claimed exemption from sales and excise 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. 26244892
Order Date: 4/24/2026
Internal Tracking No.: RFQ 601440000053128
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: CHILDRESS DELIVERY POINT OF CONTACT:
Name: Nicole Tyler
Telephone No: 940-937-7179
Email: Nicole.Tyler@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: 4/24/2026
Internal Tracking No.: RFQ 601440000053128
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 Lindsey Schroeder
(979) 778-9632
7599 US 287
Childress, TX 79201 Delivery hours: 8:00 am-3:30pm Monday-Thursday.
MPN: 3812198
Manufacturer Name: Evenflo
9 PR 204.29 $1,838.61
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 Nicole Tyler
(940) 937-7179
7599 US 287
Childress, TX 79201 Delivery hours: 8:00 am-3:30pm Monday-Friday
MPN: BC206FWM
Manufacturer Name: Cosco
20 EACH 119.10 $2,382.00
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 Nicole Tyler
(940) 937-7179
7599 US 287
Childress, TX 79201 Delivery hours: 8:00 am-3:30pm Monday-Friday
MPN: BC033FWM
Manufacturer Name: Cosco
14 EACH 68.78 $962.92
Order Date: 4/24/2026
Internal Tracking No.: RFQ 601440000053128
Total $5,183.53
File details come from the government source that posted it. Updated .