26245734-0.pdf
PDF 15 KB Posted
- Attached to
- TX|055-C1|26245734
- Contract number
- 26245734
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26245734) issued on April 27, 2026, represents a contract award between the Texas Department of Transportation (TxDOT) and Longhouse Inventory Solutions, LLC, a vendor based in Claremore, Oklahoma. The order is being delivered to TxDOT's El Paso facility located at 13301 Gateway West Blvd, with Stephanie Carbajal-Atilano designated as the delivery point of contact. Elizabeth Conde of TxDOT's Statewide Procurement Division serves as the purchasing point of contact for this transaction.
The purchase order covers child safety seats totaling $2,941.27 and includes three line items: 3 packs of Evenflo Convertible Car Seats with Harness (MPN 3812198) at $204.29 per pack ($612.87 extended); 8 units of Cosco High Back Booster Seats in Black Fox colorway (MPN BC206FWM) at $119.10 each ($952.80 extended); and 20 units of Cosco High Back Booster Seats in Black Fox colorway (MPN BC033FWM) at $68.78 each ($1,375.60 extended). All items are sourced under Contract 055-C1, a term contract with a standard 30-day delivery window, with a delivery date of May 27, 2026. The State of Texas claims an exemption from sales and excise taxes for this purchase, and delivery is scheduled for weekdays between 8:00 a.m. and 5:00 p.m. Mountain Standard Time.
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Text version
Purchase Order PO No. 26245734
Order Date: 4/27/2026
Internal Tracking No.: RFQ 601440000053130
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 Stephanie Carbajal-Atilano
(915) 790-4384 13301 Gateway West Blvd El Paso, TX 79928 Delivery days & times are Monday-Friday from 8:00am to 5:00pm MST.
NOTE TO CONTRACTOR: EL PASO DELIVERY POINT OF CONTACT:
Name: Stephanie Carbajal-Atilano
Telephone No: 915-790-4384
Email: Stephanie.CarbajalAtilano@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. 26245734
Order Date: 4/27/2026
Internal Tracking No.: RFQ 601440000053130
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: 5/27/2026
MPN: 3812198
Manufacturer Name: Evenflo
3 PR 204.29 $612.87
2 05508 BC206FWM High Back Booster Seat, Colorway:
Black Fox Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/27/2026
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: 5/27/2026
MPN: BC033FWM
Manufacturer Name: Cosco
20 EACH 68.78 $1,375.60
Total $2,941.27
File details come from the government source that posted it. Updated .