22151646-0.pdf

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Attached to
Term TX|565-A1|14403246300|22151646
Contract number
22151646
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 22151646) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on July 8, 2022. The contractor is Leggett & Platt, Incorporated, located in Ennis, TX, and the purchase order is associated with Contract 565-A1, a term contract. The order is for the Wynne Unit Mattress Factory in Huntsville, TX, with billing to TDCJ Accounts Payable in Huntsville and shipping to Elvira Hudspeth at the Wynne Unit.

The purchase order is for 3 innerspring mattress units, with specific dimensions of 74.5 inches in width and 78.5 inches in length. The unit price is $85.56, totaling $256.68 for the order. The delivery is scheduled for July 22, 2022, with a 14-day delivery after receipt (ARO) timeframe. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state and political subdivision purchases. The manufacturer is listed as L&P (Leggett & Platt), and the purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

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Text version

Purchase Order PO No. 22151646

Order Date: 7/8/2022

Internal Tracking No.: 696-2-EA051845

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 56535460015 Innerspring Unit, Width: 74.5 IN., Length: 78.5 IN., Delivery:

Huntsville, TX 77340 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2022 Manufacturer Name: L&P

3 EACH 85.56 $256.68

Total $256.68

File details come from the government source that posted it. Updated .