26259273-0.pdf
PDF 15 KB Posted
- Attached to
- TX|055-C1|26259273
- Contract number
- 26259273
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259273) is issued by the Texas Department of Transportation (TxDOT), District 8 Abilene, to Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The order was placed on May 5, 2026, with an internal tracking number of 601440000053215. The purchasing agent is Taylor Blevins, and the delivery point of contact is Melanie Littlefield at the Abilene location. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this procurement under Texas Tax Code, Section 151.309(4).
The purchase order encompasses three line items totaling $5,833.32, all classified under NIGP Code 05508 and procured under Contract 055-C1, a term contract. Line 1 specifies 12 packs of Evenflo 2 Pack Convertible car seats with harnesses (MPN 3812198) at $204.29 per pack, totaling $2,451.48. Line 2 orders 18 Cosco High Back Booster Seats in Black Fox colorway (MPN BC206FWM) at $119.10 each, totaling $2,143.80. Line 3 orders 18 additional Cosco High Back Booster Seats in Black Fox colorway (MPN BC033FWM) at $68.78 each, totaling $1,238.04. All items are scheduled for delivery on June 4, 2026, with an approved delivery window of 30 days from the order date.
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Text version
Purchase Order PO No. 26259273
Order Date: 5/5/2026
Internal Tracking No.: 601440000053215
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
Texas Dept of Transportation Melanie Littlefield
(512) 431-4819 4250 North Clack Abilene, TX 79601
NOTE TO CONTRACTOR: DIST 8 ABILENE DELIVERY POINT OF CONTACT:
Melanie Littlefield Phone: (512) 431-4819 Email: melanie.littlefield@txdot.gov
Call to schedule delivery
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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
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: 6/4/2026 Notes: NIGP 05508250000 internal use only
MPN: 3812198
Manufacturer Name: Evenflo
12 PR 204.29 $2,451.48
Purchase Order PO No. 26259273
Order Date: 5/5/2026
Internal Tracking No.: 601440000053215
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: 6/4/2026 Notes: NIGP 05508250000 internal use only
MPN: BC206FWM
Manufacturer Name: Cosco
18 EACH 119.10 $2,143.80
3 05508 BC033FWM High Back Booster Seat, Colorway:
Black Fox Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/4/2026 Notes: NIGP 05508250000 internal use only
MPN: BC033FWM
Manufacturer Name: Cosco
18 EACH 68.78 $1,238.04
Total $5,833.32
File details come from the government source that posted it. Updated .