26245000-0.pdf
PDF 15 KB Posted
- Attached to
- TX|055-C1|26245000
- Contract number
- 26245000
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245000) issued by the Texas Department of Transportation (TxDOT) to Longhouse Inventory Solutions, LLC, a vendor located in Claremore, Oklahoma. The order was placed on April 24, 2026, and is being fulfilled under Contract 055-C1, a term contract. The materials are being shipped to the TxDOT facility in Mesquite, Texas, with delivery contact Bernadine Moore. The purchasing agent is Elizabeth Conde, CTCD, representing TxDOT's Statewide Procurement Division. As a state agency purchase, the order is exempt from Federal Excise Taxes and subject to Texas sales tax exemptions.
The order comprises two line items totaling $887.99: three packs of Evenflo 2 Pack Convertible car seats with harness (MPN 3812198) at $204.29 per pack for an extended price of $612.87, and four Cosco High Back Booster Seats in Black Fox colorway (MPN BC033FWM) at $68.78 each for an extended price of $275.12. Both items are subject to a 30-day delivery window, with a scheduled delivery date of May 25, 2026. Delivery is restricted to Monday through Friday between 8:00 AM–11:00 AM and 1:00 PM–5:00 PM at the Mesquite location.
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Text version
Purchase Order PO No. 26245000
Order Date: 4/24/2026
Internal Tracking No.: RFQ 601440000053129
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 Bernadine Moore
(214) 320-6220 4777 East Highway 80 Mesquite, TX 75150 Delivery days and hours:
Monday-Friday: 8am-11am and 1pm-5pm
NOTE TO CONTRACTOR: MESQUITE DELIVERY POINT OF CONTACT:
Name: Bernadine Moore
Telephone No: 214-320-6220
Email: Bernadine.Moore@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. 26245000
Order Date: 4/24/2026
Internal Tracking No.: RFQ 601440000053129
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
3 PR 204.29 $612.87
2 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
4 EACH 68.78 $275.12
Total $887.99
File details come from the government source that posted it. Updated .