26002689-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|565-A1|14403246300|26002689
- Contract number
- 26002689
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002689) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/22/2025. The purchase order involves Leggett & Platt, Incorporated, a contractor based in Ennis, Texas, with the order to be delivered to the Wynne Unit Mattress Factory in Huntsville, Texas. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Kelly Pegoda.
The purchase order is for 20 innerspring mattress units with specific dimensional requirements: coil count of 225, width between 34"-36.5", and length between 76.5"-83". The mattresses are Leggett & Platt Everflex Bonnell units (MPN: 100312), priced at $55.20 each, totaling $1,104.00. The order is associated with Contract 565-A1, classified as a term contract, with a delivery timeframe of 28 days after receipt of order (ARO), and a specific delivery date of 10/20/2025. 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. 26002689
Order Date: 9/22/2025
Internal Tracking No.: EE048630/R6206064
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: 35 Attribute 2: 77 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/20/2025
MPN: 100312
Manufacturer Name: Leggett & Platt Everflex Bonnell
20 EACH 55.20 $1,104.00
Total $1,104.00
File details come from the government source that posted it. Updated .