25213123-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|565-A1|14403246300|25213123
- Contract number
- 25213123
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213123) dated August 6, 2025, issued by the Texas Department of Criminal Justice/Institutional Division through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Leggett & Platt, Incorporated, located in Ennis, Texas, for delivery to the Wynne Unit Mattress Factory in Huntsville, Texas.
The purchase order covers innerspring units with 234 coil count specifications, manufactured by Leggett & Platt Everflex Bonnell under contract 565-A1 (Term Contract). The order includes two line items: 10 units with dimensions of 37" x 77" and 17 units with dimensions of 37" x 79", both priced at $58.72 per unit. The total order value is $1,585.44, with delivery required within 28 days after receipt of order (delivery date September 3, 2025). The State of Texas maintains tax exemption status for federal excise taxes and state/city sales taxes on this procurement.
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Text version
Purchase Order PO No. 25213123
Order Date: 8/6/2025
Internal Tracking No.: ED105246/R5265909
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:
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56535 56535460013 Innerspring Unit, Coil Count 234, Width: Min 36.5" - Max 37.5", Length: Min 76.5" - Max 83", Deliver to: Wynne Factory, Huntsville, TX Attribute 1: 37 Attribute 2: 77 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 9/3/2025
MPN: 100312
Manufacturer Name: Leggett & Platt Everflex Bonnell
10 EACH 58.72 $587.20
Purchase Order PO No. 25213123
Order Date: 8/6/2025
Internal Tracking No.: ED105246/R5265909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56535 56535460013 Innerspring Unit, Coil Count 234, Width: Min 36.5" - Max 37.5", Length: Min 76.5" - Max 83", Deliver to: Wynne Factory, Huntsville, TX Attribute 1: 37 Attribute 2: 79 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 9/3/2025
MPN: 100312
Manufacturer Name: Leggett & Platt Everflex Bonnell
17 EACH 58.72 $998.24
Total $1,585.44
File details come from the government source that posted it. Updated .