26254991-0.pdf
PDF 16 KB Posted
- Attached to
- TX|055-C1|26254991
- Contract number
- 26254991
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26254991) issued by the Texas Department of Transportation (TxDOT), a state agency, to Longhouse Inventory Solutions, LLC, a vendor based in Claremore, Oklahoma. The order was placed on April 29, 2026, with delivery scheduled for May 29, 2026 (30 days ARO). The goods will be shipped to Tish Beaver at the TxDOT Wichita Falls location, with invoicing directed to the Austin headquarters. The purchasing point of contact is Marshall Inman, CTCD, CTCM at TxDOT.
The purchase order covers child safety seating products totaling $2,810.96. Line 1 specifies six packs of Evenflo 2 Pack Convertible Car Seats with Harness (MPN 3812198) at $204.29 per pack for an extended price of $1,225.74. Line 2 orders eleven Cosco High Back Booster Seats in Black Fox (MPN BC206FWM) at $119.10 each for $1,310.10. Line 3 orders four additional Cosco High Back Booster Seats in Black Fox (MPN BC033FWM) at $68.78 each for $275.12. All items are procured under Contract 055-C1, a term contract with NIGP code 05508250000. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26254991
Order Date: 4/29/2026
Internal Tracking No.: 601440000053164
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
Tish Beaver
(940) 704-4133 1601 Southwest Pkwy.
Wichita Falls, TX 76302 Tish.Beaver@txdot.gov
NOTE TO CONTRACTOR: WACO DELIVERY POINT OF CONTACT:
Name: Tish Beaver Office: (940) 720-7708 Cell: (940) 704-4133 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
6 PR 204.29 $1,225.74
Purchase Order PO No. 26254991
Order Date: 4/29/2026
Internal Tracking No.: 601440000053164
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
11 EACH 119.10 $1,310.10
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 $2,810.96
File details come from the government source that posted it. Updated .