26259537-0.pdf
PDF 15 KB Posted
- Attached to
- TX|055-C1|26259537
- Contract number
- 26259537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259537) issued by the Texas Department of Transportation (TxDOT), Region B, to Longhouse Inventory Solutions, LLC, a vendor based in Claremore, Oklahoma. The order was placed on May 6, 2026, and is directed to the TxDOT office in Lubbock, Texas, with billing to the Austin headquarters. The purchase is made under a term contract (055-C1) and qualifies for Texas state sales tax exemption as procurement for exclusive use by a state agency.
The purchase order encompasses three line items totaling $5,007.96 for child safety seats from manufacturers Evenflo and Cosco. Line 1 specifies 12 packs of Evenflo 2-Pack Convertible car seats with harnesses (MPN 3812198) at $204.29 per pack for $2,451.48. Line 2 includes 18 Cosco High Back Booster Seats in Black Fox colorway (MPN BC206FWM) at $119.10 each for $2,143.80. Line 3 covers 6 additional Cosco High Back Booster Seats in Black Fox (MPN BC033FWM) at $68.78 each for $412.68. All items are scheduled for delivery within 30 days by June 5, 2026. The State of Texas is exempt from federal excise taxes on this procurement.
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Text version
Purchase Order PO No. 26259537
Order Date: 5/6/2026
Internal Tracking No.: 601440000053133
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 Karen Peoples
(806) 748-4478 135 Slaton Rd Lubbock, TX 79404
BTS TSS - REGION B (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
12 PR 204.29 $2,451.48
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
18 EACH 119.10 $2,143.80
Purchase Order PO No. 26259537
Order Date: 5/6/2026
Internal Tracking No.: 601440000053133
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
6 EACH 68.78 $412.68
Total $5,007.96
File details come from the government source that posted it. Updated .