26000182-0.pdf

PDF 16 KB Posted Sep 4, 2025

Attached to: Term TX|565-A1|14403246300|26000182
Contract number: 26000182
Issued by: Texas

About this file

Written by GovTribe AI · Sep 5, 2025

This is a Purchase Order (PO No. 26000182) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/4/2025. The purchasing agency is working with Leggett & Platt, Incorporated, a contractor located in Ennis, TX, with the purchase to be delivered to the Wynne Unit Mattress Factory in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kelly Pegoda listed as the agency purchaser.

The purchase order covers two line items of innerspring mattress units for the Wynne Unit Mattress Factory, specifically Leggett & Platt Everflex Bonnell innerspring units. The first line item is for 10 units with a coil count of 225, measuring 36" wide by 83" long, priced at $55.20 each, totaling $552.00. The second line item is for 10 units with a coil count of 225, measuring 37" wide by 75" long, priced at $55.48 each, totaling $554.80. Both line items are under Contract 565-A1, a term contract, with a delivery timeline of 28 days after receipt (ARO) and a specific delivery date of 10/2/2025. The total purchase order value is $1,106.80, and the order includes a state tax exemption under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 26000182

Order Date: 9/4/2025

Internal Tracking No.: EE045436/R6200685

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 56535460005 Innerspring Unit, Coil Count 225, Width: Min 34" - Max 36.5", Length:

Min 76.5" - Max 83", Deliver to:

Wynne Factory, Huntsville, TX Attribute 1: 36 Attribute 2: 83 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/2/2025

MPN: 100312

Manufacturer Name: Leggett & Platt Everflex Bonnell

10 EACH 55.20 $552.00