22159526-0.pdf

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Attached to
Term TX|565-A1|14403246300|22159526
Contract number
22159526
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 22159526) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on July 27, 2022. The contractor is Leggett & Platt, Incorporated, located in Ennis, Texas, with the purchase order directed to TDCJ Accounts Payable in Huntsville, TX, and to be shipped to the Wynne Unit Mattress Factory, also in Huntsville.

The purchase order is for 8 innerspring mattress units with specific dimensions (width 34-36.5 inches, length 70-76.5 inches), manufactured by Leggett & Platt (L&P). The total contract value is $328.00, with a unit price of $41.00 per innerspring unit. The order is placed 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 August 10, 2022. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 22159526

Order Date: 7/27/2022

Internal Tracking No.: 696-2-EA055980

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 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: 8/10/2022 Manufacturer Name: L&P

8 EACH 41.00 $328.00

Total $328.00

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