20126536-0.pdf
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- Attached to
- Term TX|565-A1|14403246300|20126536
- Contract number
- 20126536
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20126536) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on August 3, 2020. The purchase order is awarded to Leggett & Platt, Inc., a contractor based in Ennis, Texas, with the shipping destination set for the Wynne Unit Mattress Factory in Huntsville, TX.
The purchase order covers the procurement of innerspring mattress units in three different specifications: 30 units measuring 35x74 inches at $41.00 each, 30 units measuring 35x80 inches at $43.00 each, and 4 units measuring 36x74.5 inches at $41.00 each. The total order value is $2,684.00, with a delivery timeframe of 14 days after receipt of order (ARO), and a specified delivery date of August 17, 2020. The order is placed under Contract 565-A1, which is a term contract, and the manufacturer for all units is L&P (Leggett & Platt). The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 20126536
Order Date: 8/3/2020
Internal Tracking No.: EY067796
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: 35 Attribute 2: 74 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2020 Manufacturer Name: L&P
30 EACH 41.00 $1,230.00
2 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: 8/17/2020 Manufacturer Name: L&P
30 EACH 43.00 $1,290.00
Purchase Order PO No. 20126536
Order Date: 8/3/2020
Internal Tracking No.: EY067796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 56535 56535460003 Innerspring Unit, Width 34-36.5 IN., Length: 70-76.5 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 36 Attribute 2: 74.5 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2020 Manufacturer Name: L&P
4 EACH 41.00 $164.00
Total $2,684.00
File details come from the government source that posted it. Updated .