26259890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-C1|26259890
- Contract number
- 26259890
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259890) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, 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 from TxDOT's Austin office (Agency 601), with shipment directed to Monica Yates at TxDOT's Region B office in Paris, Texas. The transaction is subject to Texas sales tax exemption as the goods are being purchased for exclusive use by the State of Texas.
The purchase order covers two line items totaling $1,702.14: six packs of Evenflo 2-Pack Convertible Car Seats with Harness (MPN 3812198) at $204.29 per pack for an extended price of $1,225.74, and four Cosco High Back Booster Seats in Black Fox colorway (MPN BC206FWM) at $119.10 each for an extended price of $476.40. Both items are sourced under Contract 055-C1, a term contract with a standard delivery timeframe of 30 days, with a scheduled delivery date of June 5, 2026. No sales tax is applied to this order due to the State of Texas exemption.
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Text version
Purchase Order PO No. 26259890
Order Date: 5/6/2026
Internal Tracking No.: 601440000053136
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 Monica Yates
(903) 737-9292 3500 SW Loop 286 Paris, TX 75460
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
6 PR 204.29 $1,225.74
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
4 EACH 119.10 $476.40
Total $1,702.14
File details come from the government source that posted it. Updated .