26260730-0.pdf
PDF 15 KB Posted
- Attached to
- TX|055-C1|26260730
- Contract number
- 26260730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260730) issued by the State of Texas, Department of Transportation (TxDOT), District 14, on May 6, 2026. The ordering agency is TxDOT (Agency Code 601), with the purchaser identified as Taylor Blevins. The contractor is Longhouse Inventory Solutions, LLC, located in Claremore, Oklahoma. The order is billed to and invoiced through TxDOT's Austin headquarters, with delivery scheduled to Monique Campa at the Austin District 14 facility (7901 N IH35, Austin, TX 78753).
The purchase order covers three line items totaling $3,580.94 for child safety seats and booster seats. Line 1 specifies 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. Line 2 requests 14 Cosco High Back Booster Seats in Black Fox colorway (MPN BC206FWM) at $119.10 each, totaling $1,667.40. Line 3 orders 10 Cosco High Back Booster Seats in Black Fox colorway (MPN BC033FWM) at $68.78 each, totaling $687.80. All items are procured under Contract 055-C1 (Term contract) with a standard delivery timeframe of 30 days and a delivery date of June 5, 2026. The State of Texas claims a sales tax exemption on the purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26260730
Order Date: 5/6/2026
Internal Tracking No.: 601440000053218
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Monique Campa
(512) 217-4118
7901 N IH35
Austin, TX 78753
NOTE TO CONTRACTOR: DIST 14 AUSTIN DELIVERY POINT OF CONTACT:
Monique Campa Phone: (512) 217-4118 Email: monique.campa@txdot.gov
Call to schedule delivery
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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
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 Notes: NIGP 05508250000 internal use only
MPN: 3812198
Manufacturer Name: Evenflo
6 PR 204.29 $1,225.74
Purchase Order PO No. 26260730
Order Date: 5/6/2026
Internal Tracking No.: 601440000053218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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 Notes: NIGP 05508250000 internal use only
MPN: BC206FWM
Manufacturer Name: Cosco
14 EACH 119.10 $1,667.40
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 Notes: NIGP 05508250000 internal use only
MPN: BC033FWM
Manufacturer Name: Cosco
10 EACH 68.78 $687.80
Total $3,580.94
File details come from the government source that posted it. Updated .