20075337-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|565-A1|14403246300|20075337
- Contract number
- 20075337
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20075337) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on March 4, 2020. The contractor is Leggett & Platt, Inc., located in Ennis, Texas, and the purchase order is for delivery to the Wynne Unit Mattress Factory in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Haley Seils.
The purchase order is for three different innerspring mattress units with varying dimensions, totaling 62 units at different prices: 20 units at 34x73 inches for $41.00 each, 16 units at 35x74 inches for $41.00 each, and 26 units at 35x80 inches for $43.00 each. The total order value is $2,594.00. The mattress units are manufactured by Leggett & Platt (L&P) under contract 565-A1, with a term contract type. The delivery is set for March 18, 2020, with a 14-day delivery after receipt (ARO) period. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 20075337
Order Date: 3/4/2020
Internal Tracking No.: EY040188
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 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: 3/18/2020 Manufacturer Name: L&P
20 EACH 41.00 $820.00
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: 3/18/2020 Manufacturer Name: L&P
16 EACH 41.00 $656.00
Purchase Order PO No. 20075337
Order Date: 3/4/2020
Internal Tracking No.: EY040188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 3/18/2020 Manufacturer Name: L&P
26 EACH 43.00 $1,118.00
Total $2,594.00
File details come from the government source that posted it. Updated .