26245731-0.pdf
PDF 15 KB Posted
- Attached to
- TX|055-C1|26245731
- Contract number
- 26245731
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245731) issued by the State of Texas Department of Family and Protective Services (DFPS) to Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The order was placed on April 27, 2026, with delivery scheduled for May 27, 2026 (30 days ARO). The purchasing agent is Courtney Meads of the DFPS Statewide Procurement Division. Delivery is directed to the DFPS location in El Paso, Texas, with billing to the DFPS Accounting Division in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive state use.
The order comprises three line items of child safety seats totaling $1,215.28: three pairs of Evenflo 2 Pack Convertible Car Seats with Harness (MPN: CS200312198) at $251.57 per pair ($754.71 extended price); one pair of Evenflo 2 Pack High Back Booster Seats (MPN: 3502198) at $163.57 per pair; and two Safety 1st Rear Facing Infant Seats (MPN: IC379HLW) at $148.50 each ($297.00 extended price). All items are procured under Contract 055-C1, a term contract with the NIGP commodity code 05508.
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Text version
Purchase Order PO No. 26245731
Order Date: 4/27/2026
Internal Tracking No.: 0000401514
Contractor Info Bill To Ship To Longhouse Inventory Solutions, LLC 12712608616
P.O. BOX 1212
Claremore, OK 74018
(918) 342-3127
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Joanna Duran
(915) 521-3750 DFPS - 501 Hawkins Blvd El Paso, TX 79915
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 CS200312198 2 Pack - Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/27/2026
MPN: CS200312198
Manufacturer Name: Evenflo
3 PR 251.57 $754.71
2 05508 3502198 2 Pack - High Back Booster Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/27/2026
MPN: 3502198
Manufacturer Name: Evenflo
1 PR 163.57 $163.57
Purchase Order PO No. 26245731
Order Date: 4/27/2026
Internal Tracking No.: 0000401514
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05508 IC379HLW Rear Facing Infant Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/27/2026
MPN: IC379HLW
Manufacturer Name: Safety 1st
2 EACH 148.50 $297.00
Total $1,215.28
File details come from the government source that posted it. Updated .