20025044-0.pdf
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- Attached to
- Term TX|565-A1|14403246300|20025044
- Contract number
- 20025044
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20025044) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/24/2019. The purchase order is for Leggett & Platt, Inc., located in Ennis, TX, with delivery to be made to the Wynne Unit Mattress Factory in Huntsville, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Libby Moore.
The purchase order covers five line items of innerspring mattress units with varying dimensions, totaling 235 units at a total cost of $9,520.00. The units range in width from 30-37 inches and lengths from 70-83 inches, with unit prices ranging from $36.50 to $43.00. The order is made under Contract 565-A1, with a term contract type and a delivery after receipt of order (ARO) period of 14 days. The specified delivery date is 11/7/2019, and all units are to be manufactured by Leggett & Platt (L&P). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 20025044
Order Date: 10/24/2019
Internal Tracking No.: EYA84825/R0178152
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: MON - FRI 6:30AM - 10:30AM***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO NUMBER:
EYA84825/R0178152
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 56535460003 Innerspring Unit, Width 34-36.5 IN., Length: 70-76.5 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 34 Attribute 2: 74 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2019 Manufacturer Name: L&P
5 EACH 41.00 $205.00
Purchase Order PO No. 20025044
Order Date: 10/24/2019
Internal Tracking No.: EYA84825/R0178152
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/7/2019 Manufacturer Name: L&P
110 EACH 43.00 $4,730.00
3 56535 56535460005 Innerspring Unit, Width: 34-36.5 IN., Length: 76.5-83 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 35 Attribute 2: 78 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2019 Manufacturer Name: L&P
20 EACH 43.00 $860.00
4 56535 56535460001 Innerspring Unit, Width: 30-33.5 IN., Length: 70-76.5 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 32 Attribute 2: 71 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2019 Manufacturer Name: L&P
50 EACH 36.50 $1,825.00
5 56535 56535460007 Innerspring Unit, Width: 37 IN., Length: 70-76.5 IN., Delivery Huntsville, TX 77340 Attribute 1: 71 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2019 Manufacturer Name: L&P
50 EACH 38.00 $1,900.00
Total $9,520.00
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