26260848-0.pdf
PDF 16 KB Posted
- Attached to
- TX|055-C1|26260848
- Contract number
- 26260848
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260848) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, on May 6, 2026. The order is placed with Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The goods are being shipped to TxDOT's Beaumont facility (District 20) located at 8350 Eastex Freeway in Beaumont, Texas, with Melanie Littlefield designated as the delivery point of contact. Invoicing is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Taylor Blevins identified as the agency purchaser.
The purchase order covers three line items of child safety seats totaling $2,560.32: eight packages of Evenflo 2 Pack Convertible Car Seats with Harness (MPN 3812198) at $204.29 per package for $1,634.32; two Cosco High Back Booster Seats in Black Fox colorway (MPN BC206FWM) at $119.10 each for $238.20; and ten Cosco High Back Booster Seats in Black Fox colorway (MPN BC033FWM) at $68.78 each for $687.80. All items are procured under Contract 055-C1, a term contract with a 30-day delivery window and scheduled delivery date of June 5, 2026. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26260848
Order Date: 5/6/2026
Internal Tracking No.: 601440000053219
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
TxDOT Beaumont - TRF- BTS Melanie Littlefield
(512) 431-4819 8350 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: DIST 20 BEAUMONT DELIVERY POINT OF CONTACT:
Melanie Littlefield Phone: (512) 431-4819 Email: melanie.littlefield@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
8 PR 204.29 $1,634.32
Purchase Order PO No. 26260848
Order Date: 5/6/2026
Internal Tracking No.: 601440000053219
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
2 EACH 119.10 $238.20
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 $2,560.32
File details come from the government source that posted it. Updated .