26253816-0.pdf
PDF 16 KB Posted
- Attached to
- TX|055-C1|26253816
- Contract number
- 26253816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253816) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Longhouse Inventory Solutions, LLC, a vendor located in Claremore, Oklahoma. The order was placed on April 29, 2026, and specifies delivery to TxDOT's Waco facility. The purchasing point of contact is Marshall Inman, and the delivery point of contact at the Waco location is Tish Beaver. The order is processed under Contract 055-C1, a term contract with a 30-day delivery window, with the expected delivery date of May 29, 2026.
The purchase order encompasses two line items for child safety seats totaling $2,455.58. Line 1 specifies 10 packs of Evenflo 2 Pack Convertible Car Seats with Harness (MPN 3812198) at $204.29 per pack for an extended price of $2,042.90. Line 2 specifies 6 Cosco High Back Booster Seats in Black Fox colorway (MPN BC033FWM) at $68.78 each for an extended price of $412.68. Both items fall under NIGP Code 05508 and are classified as tangible personal property for the exclusive use of the State of Texas. The State of Texas is exempt from sales and excise taxes on this purchase as documented in the order.
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Text version
Purchase Order PO No. 26253816
Order Date: 4/29/2026
Internal Tracking No.: 601440000053163
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
Jolie Person
(254) 867-2879 100 South Loop Dr.
Waco, TX 76704 jolie.person@txdot.gov
NOTE TO CONTRACTOR: WACO DELIVERY POINT OF CONTACT:
Name: Tish Beaver Office: (940) 720-7708 Cell: (512) 658-2471 Email: tish.beaver@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
10 PR 204.29 $2,042.90
Purchase Order PO No. 26253816
Order Date: 4/29/2026
Internal Tracking No.: 601440000053163
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
6 EACH 68.78 $412.68
Total $2,455.58
File details come from the government source that posted it. Updated .