23107785-0.pdf
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- Attached to
- Term TX|565-A1|14403246300|23107785
- Contract number
- 23107785
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23107785) issued by the Texas Department of Criminal Justice (TDCJ) on 2/21/2023, with an internal tracking number of EB048906. The purchasing agency is the TDCJ Institutional Division, and the contractor is Leggett & Platt, Incorporated, located in Ennis, Texas. The order is to be delivered to the Wynne Unit Mattress Factory in Huntsville, Texas.
The purchase order is for 10 innerspring mattress units, with specific dimensions of 37 inches wide and 73.5 inches long, manufactured by Leggett & Platt. The unit price is $38.00, resulting in a total order value of $380.00. The order is under Contract 565-A1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 3/7/2023. 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. 23107785
Order Date: 2/21/2023
Internal Tracking No.: EB048906
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 #: EB048906
DELIVERY CONTACT: SHERENA HIGHTOWER
PHONE: 936-291-5135
AGENCY PURCHASING CONTACT: Catherine White-Cain 936.437.7153
***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 Catherine White-Cain Catherine.White-Cain@tdcj.texas.gov (936) 437-7037
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: 3/7/2023 Manufacturer Name: L&P
10 EACH 38.00 $380.00
Total $380.00
File details come from the government source that posted it. Updated .