22165372-0.pdf
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- Attached to
- Term TX|565-A1|14403246300|22165372
- Contract number
- 22165372
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22165372) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/28/2022. The contractor is Leggett & Platt, Incorporated, located in Ennis, Texas, with the order to be delivered to the Wynne Unit Mattress Factory in Huntsville, Texas. The purchase order involves TDCJ's Accounts Payable department and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 27 innerspring mattress units, with specific dimensions of 34-36.5 inches in width and 70-76.5 inches in length. The units are manufactured by Leggett & Platt (L&P) and priced at $41.00 per unit, totaling $1,107.00. The order is placed under Contract 565-A1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 8/11/2022. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 22165372
Order Date: 7/28/2022
Internal Tracking No.: EAA00515/R2286594
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EAA00515/R2286594
DELIVERY CONTACT: Sherena Hightower
PHONE: 636-291-5135
AGENCY PURCHASING CONTACT: Christy Ferro 936-437-7011
***SEE ATTACHED SECURITY CLAUSE***
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-7019
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: 8/11/2022 Manufacturer Name: L&P
27 EACH 41.00 $1,107.00
Total $1,107.00
File details come from the government source that posted it. Updated .