26259775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-C1|26259775
- Contract number
- 26259775
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259775) issued by the Texas Department of Transportation (TxDOT), Region B, dated May 6, 2026. The order is placed with Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The purchasing agent is Darren Furgerson of TxDOT's Statewide Procurement Division, and the goods are to be shipped to the BTS TSS - Region B office in Odessa, Texas, for the attention of Rachael Ramirez.
The purchase order covers two line items totaling $3,778.12: eight packs of Evenflo 2 Pack Convertible Car Seats with Harness (MPN 3812198) at $204.29 per pack for an extended price of $1,634.32, and eighteen Cosco High Back Booster Seats in Black Fox colorway (MPN BC206FWM) at $119.10 each for an extended price of $2,143.80. Both items are procured under Contract 055-C1, a term contract, with a 30-day delivery window and an expected delivery date of June 5, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26259775
Order Date: 5/6/2026
Internal Tracking No.: 601440000053135
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 Rachael Ramirez
(432) 498-4748 3901 East US Highway 80 Odessa, TX 79761
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
8 PR 204.29 $1,634.32
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
Total $3,778.12
File details come from the government source that posted it. Updated .