26253931-0.pdf
PDF 16 KB Posted
- Attached to
- TX|055-C1|26253931
- Contract number
- 26253931
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253931) issued by the Texas Department of Transportation (TxDOT), a state agency, to Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The order was placed on April 29, 2026, with delivery to San Angelo, Texas. The purchase is governed under Contract 055-C1, a term contract utilizing the NIGP commodity code 05508250000. TxDOT claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive state use.
The purchase order specifies three line items totaling $2,562.50: two pairs of Evenflo convertible car seats with harnesses (MPN 3812198) at $204.29 each for $408.58; ten Cosco High Back Booster Seats in Black Fox colorway (MPN BC206FWM) at $119.10 each for $1,191.00; and fourteen Cosco High Back Booster Seats in Black Fox colorway (MPN BC033FWM) at $68.78 each for $962.92. All items are scheduled for delivery by May 29, 2026, with an approved delivery timeframe of 30 days from the order date. The contractor must ship only the quantities specified in the order.
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Text version
Purchase Order PO No. 26253931
Order Date: 4/29/2026
Internal Tracking No.: 601440000053162
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
Mona Lisa Fischer
(210) 289-7928 4502 Knickerblocker Road San Angelo, TX 76904 monalisa.fischer@txdot.gov
NOTE TO CONTRACTOR: SAN ANGELO DELIVERY POINT OF CONTACT:
Name: Mona Lisa Fischer Office: (325) 947-9219 Cell: (210) 289-7928 Email: monalisa.fischer@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
2 PR 204.29 $408.58
Purchase Order PO No. 26253931
Order Date: 4/29/2026
Internal Tracking No.: 601440000053162
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
10 EACH 119.10 $1,191.00
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
14 EACH 68.78 $962.92
Total $2,562.50
File details come from the government source that posted it. Updated .