26259655-0.pdf
PDF 15 KB Posted
- Attached to
- TX|055-C1|26259655
- Contract number
- 26259655
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259655) dated May 6, 2026, is issued by the Texas Department of Transportation (TxDOT), specifically the BTS TSS - REGION A office in Lufkin, Texas, to Longhouse Inventory Solutions, LLC, a vendor located in Claremore, Oklahoma. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Darren Furgerson serving as the agency purchaser. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers three line items totaling $3,716.32 and comprises child safety seats and booster seats. Line 1 specifies 12 pairs of 2-Pack Convertible Harness seats (MPN 3812198, manufactured by Evenflo) at $204.29 per pair, totaling $2,451.48. Line 2 includes 6 High Back Booster Seats in Black Fox colorway (MPN BC206FWM, manufactured by Cosco) at $119.10 each, totaling $714.60. Line 3 specifies 8 High Back Booster Seats in Black Fox colorway (MPN BC033FWM, manufactured by Cosco) at $68.78 each, totaling $550.24. All items are under Term Contract 055-C1 with a 30-day delivery window and an anticipated delivery date of June 5, 2026, with shipment directed to the TxDOT Lufkin office.
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Text version
Purchase Order PO No. 26259655
Order Date: 5/6/2026
Internal Tracking No.: 601440000053134
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 Melissa McKnight
(936) 633-4303 1805 N Timberland Dr Lufkin, TX 75901
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
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
6 EACH 119.10 $714.60
Purchase Order PO No. 26259655
Order Date: 5/6/2026
Internal Tracking No.: 601440000053134
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
8 EACH 68.78 $550.24
Total $3,716.32
File details come from the government source that posted it. Updated .