20000047-0.pdf
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- Attached to
- Term TX|565-A1|14403246300|20000047
- Contract number
- 20000047
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 20000047) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 3, 2019. The purchase order is awarded to Leggett & Platt, Inc., a manufacturing company located in Ennis, Texas, under Contract 565-A1. The goods will be delivered to the Wynne Unit Mattress Factory in Huntsville, Texas, with the billing address set to TDCJ Accounts Payable in Huntsville.
The purchase order covers various innerspring and box spring units with different dimensions, totaling $22,682.50. Specifically, the order includes 20 units of 52-inch width innerspring mattresses at $51 each, 20 and 60 units of 34-36.5-inch width innerspring mattresses at $41 each, 300 units of 34-36.5-inch width innerspring mattresses at $43 each, 120 units of 37-inch width innerspring mattresses at $38 each, and 15 box spring units at $61.50 each. All items are manufactured by L&P, with a delivery timeline of 14 days after receipt of order (ARO) and a specified delivery date of September 17, 2019. The contract is a term contract, indicating potential future purchases under the same terms.
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Text version
Purchase Order PO No. 20000047
Order Date: 9/3/2019
Internal Tracking No.: EYA83404/R9241750
Contractor Info Bill To Ship To Leggett & Platt, Inc.
14403246300 4100 S. I-45 Ennis, TX 75119
(972) 875-8401
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
HOLLY BEAIRD
Tx Dept Crim. Justice/inst Div - 696
(936) 291-5135
WYNNE UNIT MATTRESS FACTORY
810 FM 2821 WEST
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EYA83404/R9241750
DELIVERY CONTACT: EILEEN SIMPSON
PHONE:936.291.5135
AGENCY PURCHASING CONTACT: Pam Castaneda 936.437. 7037
***SEE ATTACHED SECURITY CLAUSE***
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
Tx Dept Crim. Justice/inst Div - 696 Libby Moore Libby.Moore@tdcj.texas.gov (936) 437-7071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56535 56535460011 Innerspring Unit, Width: 52 IN., Length: 73.5 IN., Delivery:
Huntsville, TX 77340 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2019 Manufacturer Name: L&P
20 EACH 51.00 $1,020.00
Order Date: 9/3/2019
Internal Tracking No.: EYA83404/R9241750
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56535 56535460003 Innerspring Unit, Width 34-36.5 IN., Length: 70-76.5 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 34 Attribute 2: 73 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2019 Manufacturer Name: L&P
20 EACH 41.00 $820.00
3 56535 56535460003 Innerspring Unit, Width 34-36.5 IN., Length: 70-76.5 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 35 Attribute 2: 74 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2019 Manufacturer Name: L&P
60 EACH 41.00 $2,460.00
4 56535 56535460005 Innerspring Unit, Width: 34-36.5 IN., Length: 76.5-83 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 34 Attribute 2: 77 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2019 Manufacturer Name: L&P
300 EACH 43.00 $12,900.00
5 56535 56535460007 Innerspring Unit, Width: 37 IN., Length: 70-76.5 IN., Delivery Huntsville, TX 77340 Attribute 1: 73.5 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2019 Manufacturer Name: L&P
120 EACH 38.00 $4,560.00
6 56510 56510690011 Box Spring Unit, Width: 52 IN., Length: 73.5 IN., Delivery:
Huntsville, TX 77340 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2019 Manufacturer Name: L&P
15 EACH 61.50 $922.50
Order Date: 9/3/2019
Internal Tracking No.: EYA83404/R9241750
Total $22,682.50
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