20078383-0.pdf
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- Attached to
- Term TX|565-A1|14403246300|20078383
- Contract number
- 20078383
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20078383) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on March 18, 2020. The purchasing agency is working with Leggett & Platt, Inc., a contractor based in Ennis, Texas, with the purchase to be delivered to the Wynne Unit Mattress Factory in Huntsville, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Haley Seils listed as the agency purchaser.
The purchase order covers four different innerspring mattress units with varying dimensions, all to be manufactured by Leggett & Platt (L&P) under Contract 565-A1. The specific units include: 2 units at 33x75 inches priced at $36.50 each, 4 units at 34x72 inches priced at $41.00 each, 4 units at 37x75 inches priced at $38.00 each, and 1 unit at 52x73.5 inches priced at $51.00. The total order value is $440.00, with a delivery timeline of 14 days after receipt of order (ARO) and a specified delivery date of April 1, 2020. The order is exempt from federal excise taxes and falls under the Texas Tax Code's state and city sales tax exemption for state property procurement.
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Text version
Purchase Order PO No. 20078383
Order Date: 3/18/2020
Internal Tracking No.: EY043198
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 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: 4/1/2020 Manufacturer Name: L&P
2 EACH 36.50 $73.00
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: 4/1/2020 Manufacturer Name: L&P
4 EACH 41.00 $164.00
Purchase Order PO No. 20078383
Order Date: 3/18/2020
Internal Tracking No.: EY043198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 4/1/2020 Manufacturer Name: L&P
4 EACH 38.00 $152.00
4 56535 56535460011 Innerspring Unit, Width: 52 IN., Length: 73.5 IN., Delivery:
Huntsville, TX 77340 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2020 Manufacturer Name: L&P
1 EACH 51.00 $51.00
Total $440.00
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