20014625-0.pdf
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- Attached to
- Term TX|565-A1|14403246300|20014625
- Contract number
- 20014625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 20014625) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on October 3, 2019. The purchasing agency is located in Huntsville, TX, and the contractor is Leggett & Platt, Inc., based in Ennis, TX. The purchase order is for delivery to the Wynne Unit Mattress Factory in Huntsville, TX, with specific delivery instructions and contact information provided.
The purchase order covers multiple innerspring mattress units with varying dimensions, including units with width ranges of 34-36.5 inches and 37 inches, and length ranges of 70-76.5 inches and 76.5-83 inches. The total order consists of 454 mattress units, with quantities ranging from 2 to 360 units per line item. The total contract value is $19,148.00, with unit prices ranging from $38.00 to $42.50. The order is placed under Contract 565-A1, with a term contract type and a 14-day delivery after receipt (ARO) period. The delivery date for all items is set for October 17, 2019, and the manufacturer for all units is L&P (Leggett & Platt).
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Text version
Purchase Order PO No. 20014625
Order Date: 10/3/2019
Internal Tracking No.: EYA84246/R0168997
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: ***DELIVERY HOURS: MONDAY - FRIDAY 6:30 AM - 10:30 AM***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO NUMBER:
EYA84246/R0168997
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 56535460009 Innerspring Unit, Width: 37 IN., Length: 76.5-83 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 78 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2019 Manufacturer Name: L&P
360 EACH 42.50 $15,300.00
Order Date: 10/3/2019
Internal Tracking No.: EYA84246/R0168997
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: 72 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2019 Manufacturer Name: L&P
2 EACH 41.00 $82.00
3 56535 56535460007 Innerspring Unit, Width: 37 IN., Length: 70-76.5 IN., Delivery Huntsville, TX 77340 Attribute 1: 75 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2019 Manufacturer Name: L&P
2 EACH 38.00 $76.00
4 56535 56535460003 Innerspring Unit, Width 34-36.5 IN., Length: 70-76.5 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 34 Attribute 2: 71 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2019 Manufacturer Name: L&P
10 EACH 41.00 $410.00
5 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: 10/17/2019 Manufacturer Name: L&P
60 EACH 41.00 $2,460.00
Order Date: 10/3/2019
Internal Tracking No.: EYA84246/R0168997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 10/17/2019 Manufacturer Name: L&P
20 EACH 41.00 $820.00
Total $19,148.00
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