26259528-0.pdf
PDF 15 KB Posted
- Attached to
- TX|055-C1|26259528
- Contract number
- 26259528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259528) issued by the Texas Department of Transportation (TxDOT), Region A, on May 6, 2026. The order is placed with Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The billing address is directed to TxDOT's Austin headquarters, while delivery is scheduled to the Laredo regional office under the supervision of Blanca Trevino-Castro. The purchaser is Darren Furgerson from TxDOT's Statewide Procurement Division (Agency 601).
The purchase order covers three line items totaling $3,105.63, all sourced under Contract 055-C1 (Term Contract). The items consist of child safety seats: three 2-Pack Convertible With Harness car seats (MPN 3812198, Evenflo manufacturer) at $204.29 per pack ($612.87 extended price); fourteen High Back Booster Seats in Black Fox colorway (MPN BC206FWM, Cosco manufacturer) at $119.10 each ($1,667.40 extended price); and twelve High Back Booster Seats in Black Fox colorway (MPN BC033FWM, Cosco manufacturer) at $68.78 each ($825.36 extended price). All items are designated for delivery within 30 days, with a scheduled delivery date of June 5, 2026. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26259528
Order Date: 5/6/2026
Internal Tracking No.: 601440000053132
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Blanca Trevino-Castro
(956) 712-7408 1817 Bob Bullock Lp Laredo, TX 78043
BTS TSS - REGION A (TRF)
NOTE TO CONTRACTOR:
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
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: 6/5/2026
MPN: 3812198
Manufacturer Name: Evenflo
3 PR 204.29 $612.87
2 05508 BC206FWM High Back Booster Seat, Colorway:
Black Fox Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026
MPN: BC206FWM
Manufacturer Name: Cosco
14 EACH 119.10 $1,667.40
Purchase Order PO No. 26259528
Order Date: 5/6/2026
Internal Tracking No.: 601440000053132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05508 BC033FWM High Back Booster Seat, Colorway:
Black Fox Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026
MPN: BC033FWM
Manufacturer Name: Cosco
12 EACH 68.78 $825.36
Total $3,105.63
File details come from the government source that posted it. Updated .