26253572-0.pdf

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Attached to
TX|055-C1|26253572
Contract number
26253572
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26253572) issued by the Texas Department of Transportation (TxDOT) on April 29, 2026, for the procurement of child safety seats from Longhouse Inventory Solutions, LLC, a vendor based in Claremore, Oklahoma. The order is being shipped to the Yoakum, Texas facility with Theresa Parma designated as the point of contact. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive use by the State of Texas.

The order encompasses three line items totaling $1,602.59 and includes two Evenflo 2-Pack Convertible Car Seats with Harness (MPN 3812198) at $204.29 per pack for a quantity of three packs ($612.87), six Cosco High Back Booster Seats in Black Fox colorway (MPN BC206FWM) at $119.10 each ($714.60), and four Cosco High Back Booster Seats in Black Fox colorway (MPN BC033FWM) at $68.78 each ($275.12). All items are governed under Contract 055-C1, a term contract with a standard delivery timeframe of 30 days and an expected delivery date of May 29, 2026. The NIGP commodity code 05508250000 applies to all items. The State of Texas is exempt from federal excise taxes except as specifically noted in the contract.

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Text version

Purchase Order PO No. 26253572

Order Date: 4/29/2026

Internal Tracking No.: 601440000053165

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

Theresa Parma

(361) 208-4508

403 HUCK ST

YOAKUM, TX 77995

theresa.parma@txdot.gov

NOTE TO CONTRACTOR: YOAKUM DELIVERY POINT OF CONTACT:

Name: Theresa Parma Office: (361) 293-4307 Cell: (361) 208-4508 Email: theresa.parma@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 05508250000 for TxDOT Internal Use Only

MPN: 3812198

Manufacturer Name: Evenflo

3 PR 204.29 $612.87

Purchase Order PO No. 26253572

Order Date: 4/29/2026

Internal Tracking No.: 601440000053165

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

6 EACH 119.10 $714.60

3 05508 BC033FWM 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: BC033FWM

Manufacturer Name: Cosco

4 EACH 68.78 $275.12

Total $1,602.59

File details come from the government source that posted it. Updated .