20058638-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|565-A1|14403246300|20058638
- Contract number
- 20058638
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20058638) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, dated January 27, 2020. The purchasing agency is working with Leggett & Platt, Inc., a contractor based in Ennis, Texas, for the procurement of mattress components. The purchase order involves the Wynne Unit Mattress Factory in Huntsville, Texas, with billing and shipping details specified for TDCJ Accounts Payable.
The purchase order is for 99 innerspring mattress units, with specific dimensions of 37 inches in width and 76.5-83 inches in length. Each innerspring unit is priced at $42.50, resulting in a total contract value of $4,207.50. The order is associated with Contract 565-A1, classified as a term contract, with a delivery period of 14 days after receipt of order (ARO). The specified delivery date is February 10, 2020, and the manufacturer is identified as L&P (Leggett & Platt). The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisition.
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Text version
Purchase Order PO No. 20058638
Order Date: 1/27/2020
Internal Tracking No.: EY029731
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:
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-7127
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: 76.5 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2020 Manufacturer Name: L&P
99 EACH 42.50 $4,207.50
Total $4,207.50
File details come from the government source that posted it. Updated .