23114224-0.pdf
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- Attached to
- Term TX|565-A1|14403246300|23114224
- Contract number
- 23114224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23114224) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 3/13/2023. The purchasing agency is working with Leggett & Platt, Incorporated, a contractor based in Ennis, TX, for delivery to the Wynne Unit Mattress Factory in Huntsville, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Catherine White-Cain serving as the agency purchaser.
The purchase order is for innerspring mattress units with specific dimensional specifications: width between 34-36.5 inches and length between 70-76.5 inches. The order consists of two line items - 10 units with a 34-inch width and 73-inch length, and 6 units with a 35-inch width and 71-inch length. Each unit is priced at $41.00, resulting in a total contract value of $656.00. The order is made under Contract 565-A1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 3/27/2023. The manufacturer is L&P (Leggett & Platt), and the units will be delivered to the Huntsville, TX location.
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Text version
Purchase Order PO No. 23114224
Order Date: 3/13/2023
Internal Tracking No.: EB051575
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 #: EB051575
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 56535460003 Innerspring Unit, Width 34-36.5 IN., Length: 70-76.5 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 34 Attribute 2: 73 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2023 Manufacturer Name: L&P
10 EACH 41.00 $410.00
Purchase Order PO No. 23114224
Order Date: 3/13/2023
Internal Tracking No.: EB051575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56535 56535460003 Innerspring Unit, Width 34-36.5 IN., Length: 70-76.5 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 35 Attribute 2: 71 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2023 Manufacturer Name: L&P
6 EACH 41.00 $246.00
Total $656.00
File details come from the government source that posted it. Updated .