26253552-0.pdf
PDF 16 KB Posted
- Attached to
- TX|055-C1|26253552
- Contract number
- 26253552
- Issued by
- Texas
About this file
This Purchase Order No. 26253552, issued on April 29, 2026, is a state procurement document involving the Texas Department of Transportation (TxDOT) as the purchasing agency and Longhouse Inventory Solutions, LLC as the contractor. The order is billed to and invoiced through TxDOT's Austin headquarters at 125 E. 11th Street, with delivery directed to the Pharr, Texas location at 600 W. U.S. Hwy 83 Expressway. Marshall Inman serves as the TxDOT purchasing point of contact, while Rodney Elizondo is designated as the delivery point of contact in Pharr. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive state use.
The purchase order encompasses two line items for child safety seats under Term Contract 055-C1, both manufactured items with a 30-day delivery requirement and delivery date of May 29, 2026. Line 1 specifies 6 units of Evenflo 2 Pack Convertible Car Seats with Harness (MPN: 3812198) at $204.29 per pair, totaling $1,225.74. Line 2 specifies 12 units of Cosco High Back Booster Seats in Black Fox colorway (MPN: BC206FWM) at $119.10 per unit, totaling $1,429.20. The purchase order total is $2,654.94. The contractor is instructed to ship only the quantities ordered, with invoices directed to FIN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26253552
Order Date: 4/29/2026
Internal Tracking No.: 601440000053161
Contractor Info Bill To Ship To Longhouse Inventory Solutions, LLC 12712608616
P.O. BOX 1212
Claremore, OK 74018
(918) 342-3127
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Rodney Elizondo
(956) 702-6307 600 W. U.S. Hwy 83 Expwy.
Pharr, TX 78577 rodney.elizondo@txdot.gov
NOTE TO CONTRACTOR: PHARR DELIVERY POINT OF CONTACT:
Name: Rodney Elizondo Office: (956) 702-6307 Cell: (956) 502-1049 Email: rodney.elizondo@txdot.gov
TxDOT Purchasing Point of Contact Name: Marshall Inman, CTCD, CTCM Telephone: 512.420.6481 Email: Marshall.Inman@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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
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: 5/29/2026 Notes: NIGP 05508250000for TxDOT Internal Use Only
MPN: 3812198
Manufacturer Name: Evenflo
6 PR 204.29 $1,225.74
Purchase Order PO No. 26253552
Order Date: 4/29/2026
Internal Tracking No.: 601440000053161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05508 BC206FWM High Back Booster Seat, Colorway:
Black Fox Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/29/2026 Notes: NIGP 05508250000 for TxDOT Internal Use Only
MPN: BC206FWM
Manufacturer Name: Cosco
12 EACH 119.10 $1,429.20
Total $2,654.94
File details come from the government source that posted it. Updated .