20030942-0.pdf
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- Attached to
- Term TX|565-A1|14403246300|20030942
- Contract number
- 20030942
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 20030942) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/18/2019. The purchase order is awarded to Leggett & Platt, Inc., located in Ennis, TX, under Contract 565-A1, with delivery to the Wynne Unit Mattress Factory in Huntsville, TX.
The purchase order covers multiple innerspring mattress units with varying dimensions, including widths ranging from 30-37 inches and lengths from 70-83 inches. The total order quantity is 48 units at a total cost of $1,914.00, with unit prices ranging from $36.50 to $43.00. The mattress units are manufactured by L&P (Leggett & Platt), with a delivery timeline of 14 days after receipt of order (ARO) and a specified delivery date of 12/2/2019. The contract is a term contract, and the purchase is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 20030942
Order Date: 11/18/2019
Internal Tracking No.: EYA85322/R0175713
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: EYA85322/R0185713
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 56535460001 Innerspring Unit, Width: 30-33.5 IN., Length: 70-76.5 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 33 Attribute 2: 75 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2019 Manufacturer Name: L&P
2 EACH 36.50 $73.00
Order Date: 11/18/2019
Internal Tracking No.: EYA85322/R0175713
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: 35 Attribute 2: 74 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2019 Manufacturer Name: L&P
15 EACH 41.00 $615.00
3 56535 56535460005 Innerspring Unit, Width: 34-36.5 IN., Length: 76.5-83 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 35 Attribute 2: 80 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2019 Manufacturer Name: L&P
3 EACH 43.00 $129.00
4 56535 56535460003 Innerspring Unit, Width 34-36.5 IN., Length: 70-76.5 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 36 Attribute 2: 74 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2019 Manufacturer Name: L&P
2 EACH 41.00 $82.00
5 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: 12/2/2019 Manufacturer Name: L&P
6 EACH 42.50 $255.00
6 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: 12/2/2019 Manufacturer Name: L&P
20 EACH 38.00 $760.00
Order Date: 11/18/2019
Internal Tracking No.: EYA85322/R0175713
Total $1,914.00
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