26268145-0.pdf
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- Attached to
- TX|055-C1|26268145
- Contract number
- 26268145
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26268145) issued by Travis County, Texas (Agency C2270) on June 5, 2026, to Longhouse Inventory Solutions, LLC, a vendor based in Claremore, Oklahoma. The order is being fulfilled under Contract 055-C1, a term contract, with delivery scheduled for July 6, 2026 (within 30 days of the order date). The goods will be shipped to Doantrang Lam at 14000 Summit Drive, Floor 1, Room 158, Austin, Texas 78728, with billing directed to the Travis County address at 700 Lavaca Street, 8th Floor, Austin, Texas 78701. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of child safety seats manufactured by Evenflo: 50 Rear Facing Infant Seats (CS100211198) at $101.38 per unit totaling $5,069.00; 74 pairs of 2-Pack Convertible Seats with Harness (MPN 3812198) at $204.29 per pair totaling $15,117.46; and 30 pairs of 2-Pack High Back Booster Seats (MPN 3502198) at $163.57 per pair totaling $4,907.10. The total order value is $25,093.56. All items are classified under NIGP Code 05508 and are sourced through the same term contract with consistent pricing and delivery terms.
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Text version
Purchase Order PO No. 26268145
Order Date: 6/5/2026
Internal Tracking No.: 4100267809
Contractor Info Bill To Ship To Longhouse Inventory Solutions, LLC 12712608616
P.O. BOX 1212
Claremore, OK 74018
(918) 342-3127
700 LAVACA STREET
8TH FLOOR
AUSTIN TX 78701
Doantrang Lam
(512) 854-9004 14000 Summit Drive Floor 1, Room 158 Austin, TX 78728
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
Travis County - C2270 Jessica Reagan jessica.reagan@traviscountytx.gov (512) 854-9700
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: 7/6/2026
MPN: CS100211198
Manufacturer Name: Evenflo
50 EACH 101.38 $5,069.00
2 05508 3812198 2 Pack - Convertible With Harness - No Rethreading Required Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026
MPN: 3812198
Manufacturer Name: Evenflo
74 PR 204.29 $15,117.46
Purchase Order PO No. 26268145
Order Date: 6/5/2026
Internal Tracking No.: 4100267809
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05508 3502198 2 Pack - High Back Booster Seat Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026
MPN: 3502198
Manufacturer Name: Evenflo
30 PR 163.57 $4,907.10
Total $25,093.56
File details come from the government source that posted it. Updated .