26006522-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|565-A1|14403246300|26006522
- Contract number
- 26006522
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006522) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/15/2025. The primary parties involved are Leggett & Platt, Incorporated from Ennis, TX as the contractor, and the TDCJ Accounts Payable department located in Huntsville, TX as the purchasing agency. The order is to be delivered to the Wynne Unit Mattress Factory in Huntsville, TX.
The purchase order is for 10 Innerspring Units manufactured by Leggett & Platt Everflex Bonnell, with specific dimensional requirements (width 34"-36.5", length 76.5"-83"). Each unit is priced at $55.20, totaling $552.00, under Contract 565-A1, which is a term contract. The order includes a 28-day delivery period with a specified delivery date of 10/16/2025. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use. The order was processed by purchaser Kelly Pegoda, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26006522
Order Date: 10/15/2025
Internal Tracking No.: EE052180/R6210400
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 FACTORY810 FM
2821 WEST, HUNTSVILLE, TX 77320undefined
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: 80 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/16/2025
MPN: 100312
Manufacturer Name: Leggett & Platt Everflex Bonnell
10 EACH 55.20 $552.00
Total $552.00
File details come from the government source that posted it. Updated .