20078397-1.pdf
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- Attached to
- Term TX|565-A1|14403246300|20078397
- Contract number
- 20078397
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for Purchase Order No. 20078397, dated March 18, 2020. The order involves Leggett & Platt, Inc., a contractor based in Ennis, Texas, with the purchasing agency being the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for three innerspring mattress units, each priced at $51.00, with a total contract value of $153.00. The mattresses are specified with dimensions of 52 inches in width and 73.5 inches in length, to be delivered to the Wynne Unit Mattress Factory in Huntsville, TX by April 1, 2020, with a 14-day after receipt of order (ARO) delivery timeline. The order is associated with Contract 565-A1, which is a term contract, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 20078397
Order Date: 3/18/2020
Internal Tracking No.: EY043492
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated): 3/18/2020 10:05 am-Change to Line 1: Notes changed to EY043492
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/CO-OP Member 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 Amount
1 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 Notes: EY043492 Manufacturer Name: L&P
3 EACH 51.00 $153.00
Total $153.00
File details come from the government source that posted it. Updated .