24210093-0.pdf
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- Attached to
- Term TX|565-A1|14403246300|24210093
- Contract number
- 24210093
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24210093) issued by the Texas Department of Criminal Justice (TDCJ) on 7/18/2024, with an internal tracking number R4248384. The purchase order is between the state agency and Leggett & Platt, Incorporated, a contractor located in Ennis, Texas. The delivery destination is specified as the Wynne Unit Mattress Factory in Huntsville, Texas, with the purchase being processed through TDCJ's Accounts Payable department.
The purchase order is for 75 innerspring mattress units, specifically the Leggett & Platt Everflex Bonnell model, with precise specifications including a 225 coil count, width between 34"-36.5", and length between 70"-76.5". The unit price is $51.26, resulting in a total contract value of $3,844.50. The order is part of Contract 565-A1, with a term contract type, and requires delivery within 28 days after receipt of order (ARO), with a specified delivery date of 8/15/2024. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 24210093
Order Date: 7/18/2024
Internal Tracking No.: R4248384
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
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 NUMBER: R4248384
DELIVERY CONTACT: ERIC LAYMON
PHONE: 936 291 5135
AGENCY PURCHASING CONTACT: Emily Cryer, CTCD.
***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 Aubri Peavy Aubri.Peavy@tdcj.texas.gov (888) 479-7602
Purchase Order PO No. 24210093
Order Date: 7/18/2024
Internal Tracking No.: R4248384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56535 56535460003 Innerspring Unit, Coil Count 225, Width: Min 34" - Max 36.5", Length:
Min 70" - Max 76.5", Deliver to:
Wynne Factory, Huntsville, TX Attribute 1: 36 Attribute 2: 74.5 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 8/15/2024
MPN: 100312
Manufacturer Name: Leggett & Platt Everflex Bonnell
75 EACH 51.26 $3,844.50
Total $3,844.50
File details come from the government source that posted it. Updated .