26259358-0.pdf
PDF 15 KB Posted
- Attached to
- TX|055-C1|26259358
- Contract number
- 26259358
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259358) issued by the Texas Department of Transportation (TxDOT), District 4 in Amarillo, for goods being procured from Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The order was placed on May 5, 2026, with delivery scheduled for June 4, 2026. The purchasing agent is Taylor Blevins with TxDOT's Statewide Procurement Division, and the delivery contact is LaViza Matthews in Amarillo. The State of Texas is exempt from Federal Excise Taxes and State/City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items totaling $5,320.00: (1) twelve packs of Evenflo 2-Pack Convertible car seats with harness (MPN 3812198) at $204.29 per pack for $2,451.48; (2) sixteen Cosco High Back Booster Seats in Black Fox colorway (MPN BC206FWM) at $119.10 each for $1,905.60; and (3) fourteen Cosco High Back Booster Seats in Black Fox colorway (MPN BC033FWM) at $68.78 each for $962.92. All items are being procured under Term Contract 055-C1 with a 30-day delivery window. The items are categorized under NIGP Code 05508 and are designated for internal use only.
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Text version
Purchase Order PO No. 26259358
Order Date: 5/5/2026
Internal Tracking No.: 601440000053216
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
LaViza Matthews
(806) 290-3584
5715 CANYON DR
E SVRC RD OF IH 27 WESTERN ST
AMARILLO, TX 79114-7368
NOTE TO CONTRACTOR: DIST 4 AMARILLO DELIVERY POINT OF CONTACT:
LaViza Matthews Phone: (806) 290-3584 Email: (806) 290-3584
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. 26259358
Order Date: 5/5/2026
Internal Tracking No.: 601440000053216
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
16 EACH 119.10 $1,905.60
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
14 EACH 68.78 $962.92
Total $5,320.00
File details come from the government source that posted it. Updated .