26267842-0.pdf
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- Attached to
- TX|055-C1|26267842
- Contract number
- 26267842
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267842) issued by the State of Texas, specifically the Texas School For The Blind (Agency 771), to Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The order was placed on June 4, 2026, with an internal tracking number of PO # 26-0598. The purchasing agent is Cyrenna Villegas at the Texas School For The Blind, and all items are to be shipped to 1100 West 45th Street, Austin, Texas 78756, with delivery to Rose Tomlin.
The purchase order encompasses two line items, both transportation-related products manufactured by Cosco: three units of a 3-In-1 Convertible With Harness (Model CC405GZD) at $146.03 per unit, totaling $438.09, and four Booster Seats (Model BC030BJD) at $40.93 per unit, totaling $163.72. Both items are procured under Contract 055-C1, a term contract with a 30-day delivery window and a scheduled delivery date of July 6, 2026. The total order value is $601.81. The State of Texas claims exemption from all 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. 26267842
Order Date: 6/4/2026
Internal Tracking No.: PO # 26-0598
Contractor Info Bill To Ship To Longhouse Inventory Solutions, LLC 12712608616
P.O. BOX 1212
Claremore, OK 74018
(918) 342-3127
1100 WEST 45TH STREET
AUSTIN TX 78756
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Internal PO # 26-0598
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
Texas School For The Blind - 771 Cyrenna Villegas villegasc@tsbvi.edu (512) 206-9205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05508 CC405GZD 3-In-1 Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026 Ship to Address:
Rose Tomlin
(512) 206-9125 1100 W. 45th STREET
AUSTIN, TX 78756
Transporation
MPN: CC405GZD
Manufacturer Name: Cosco
3 EACH 146.03 $438.09
mailto:villegasc@tsbvi.edu
Purchase Order PO No. 26267842
Order Date: 6/4/2026
Internal Tracking No.: PO # 26-0598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05508 BC030BJD Booster Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026 Ship to Address:
Rose Tomlin
(512) 206-9125 1100 W. 45th STREET
AUSTIN, TX 78756
Transportation
MPN: BC030BJD
Manufacturer Name: Cosco
4 EACH 40.93 $163.72
Total $601.81
File details come from the government source that posted it. Updated .