26264217-0.pdf
PDF 15 KB Posted
- Attached to
- TX|055-C1|26264217
- Contract number
- 26264217
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264217) issued by the State of Texas, Department of State Health Services (Agency 537), to Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The order was placed on May 12, 2026, by Geneva Hill, the agency purchaser. The bill-to address is located in Austin, Texas, and the ship-to address is in Eagle Pass, Texas, to the attention of Nellyda Mata.
The purchase order covers three line items of child safety seats manufactured by Evenflo, all sourced under Contract 055-C1 (a term contract). Line 1 includes one Rear Facing Infant Seat (Model CS100211198) at $101.38 each; Line 2 specifies three pairs of 2 Pack High Back Boosters (Model CS500412198) at $261.95 per pair for a total of $785.85; and Line 3 covers three pairs of 2 Pack Convertible Seats with Harness (Model 3812198) at $204.29 per pair for a total of $612.87. All items have a delivery timeframe of 30 days, with a delivery date of June 11, 2026. The total purchase order value is $1,500.10. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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. 26264217
Order Date: 5/12/2026
Internal Tracking No.: 402953
Contractor Info Bill To Ship To Longhouse Inventory Solutions, LLC 12712608616
P.O. BOX 1212
Claremore, OK 74018
(918) 342-3127
4601 W Guadalupe St Austin TX 78751
Nellyda Mata
(210) 871-6418 1593 S. Veterans Blvd Eagle Pass, TX 78852
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
Dept Of State Health Services -
Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05508 CS100211198 Rear Facing Infant Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/11/2026
MPN: CS100211198
Manufacturer Name: Evenflo
1 EACH 101.38 $101.38
2 05508 CS500412198 2 Pack - High Back Booster Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/11/2026
MPN: CS500412198
Manufacturer Name: Evenflo
3 PR 261.95 $785.85
Purchase Order PO No. 26264217
Order Date: 5/12/2026
Internal Tracking No.: 402953
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05508 3812198 2 Pack - Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/11/2026
MPN: 3812198
Manufacturer Name: Evenflo
3 PR 204.29 $612.87
Total $1,500.10
File details come from the government source that posted it. Updated .