22138482-0.pdf
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- Attached to
- Term TX|565-A1|14403246300|22138482
- Contract number
- 22138482
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22138482) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 6/15/2022. The purchasing agency is working with Leggett & Platt, Incorporated, a contractor located in Ennis, TX, with the specific delivery destination being the Wynne Unit Mattress Factory in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Traci Bump serving as the agency purchaser.
The purchase order covers two line items of innerspring mattress units for the TDCJ, specifically 100 units with a width of 34-36.5 inches and length of 76.5-83 inches (priced at $43.00 each), and 24 units with a width of 34-36.5 inches and length of 70-76.5 inches (priced at $41.00 each). The total contract value is $5,284.00, with a delivery timeframe of 14 days after receipt of order (ARO), and a specified delivery date of 6/29/2022. The order is associated with Contract 565-A1, which is designated as a Term contract, and the manufacturer is Leggett & Platt (L&P). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 22138482
Order Date: 6/15/2022
Internal Tracking No.: 696-2-EA048948
Contractor Info Bill To Ship To Leggett & Platt, Incorporated 14403246300 4100 S. I-45 Ennis, TX 75119
(972) 875-8401
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ELVIRA HUDSPETH
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 Traci Bump traci.bump@tdcj.texas.gov (936) 437-4048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56535 56535460005 Innerspring Unit, Width: 34-36.5 IN., Length: 76.5-83 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 35 Attribute 2: 77 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2022 Manufacturer Name: L&P
100 EACH 43.00 $4,300.00
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: 6/29/2022 Manufacturer Name: L&P
24 EACH 41.00 $984.00
Purchase Order PO No. 22138482
Order Date: 6/15/2022
Internal Tracking No.: 696-2-EA048948
Total $5,284.00
File details come from the government source that posted it. Updated .