22152813-0.pdf
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- Attached to
- Term TX|565-A1|14403246300|22152813
- Contract number
- 22152813
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22152813) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/20/2022. The contractor is Leggett & Platt, Incorporated, located in Ennis, TX, 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 Traci Bump serving as the agency purchaser.
The purchase order is for 20 innerspring mattress units, each priced at $38.00, totaling $760.00. The mattress units are specified as having a width of 37 inches and a length between 70-76.5 inches, with a specific length of 73.5 inches. The order is made under Contract 565-A1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), and a specified delivery date of 8/3/2022. The manufacturer is Leggett & Platt (L&P), and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code's exemption for state purchases.
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Text version
Purchase Order PO No. 22152813
Order Date: 7/20/2022
Internal Tracking No.: 696-2-EA054773
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 56535460007 Innerspring Unit, Width: 37 IN., Length: 70-76.5 IN., Delivery Huntsville, TX 77340 Attribute 1: 73.5 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2022 Manufacturer Name: L&P
20 EACH 38.00 $760.00
Total $760.00
File details come from the government source that posted it. Updated .