26259399-0.pdf
PDF 15 KB Posted
- Attached to
- TX|055-C1|26259399
- Contract number
- 26259399
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on May 5, 2026. The order is directed to Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The goods are being shipped to Emyli Speer at the TxDOT District 19 Atlanta location in Atlanta, Texas. The order references Contract 055-C1, a term contract between the State of Texas and the contractor. As a state entity, TxDOT is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes three line items for child safety seats and boosters manufactured by Evenflo and Cosco. Line 1 specifies 11 pairs of 2 Pack Convertible Harness seats (MPN 3812198) at $204.29 per pair for an extended price of $2,247.19. 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 subject to a 30-day delivery window, with a scheduled delivery date of June 4, 2026. The total order value is $5,629.03. Delivery should be coordinated by contacting Emyli Speer at the Atlanta distribution point.
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Text version
Purchase Order PO No. 26259399
Order Date: 5/5/2026
Internal Tracking No.: 601440000053217
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
Emyli Speer
(903) 799-1221 701 E Main Atlanta, TX 75551
NOTE TO CONTRACTOR: DIST 19 ATLANTA DELIVERY POINT OF CONTACT:
Emyli Speer Phone: (903) 799-1221 Email: emyli.speer@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
11 PR 204.29 $2,247.19
Purchase Order PO No. 26259399
Order Date: 5/5/2026
Internal Tracking No.: 601440000053217
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 $5,629.03
File details come from the government source that posted it. Updated .