26062374-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|565-A1|14403246300|26062374
- Contract number
- 26062374
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062374) issued by the Texas Department of Criminal Justice (TDCJ) on 12/7/2025, involving Leggett & Platt, Incorporated as the contractor. The purchase order is for the Wynne Unit Mattress Factory located in Huntsville, TX, with billing to TDCJ Accounts Payable in Huntsville and shipping directly to the Wynne Unit Mattress Factory.
The purchase order is for 20 innerspring mattress units manufactured by Leggett & Platt Everflex Bonnell, with specific dimensions of 34" width and 73" length, and a coil count of 225. The unit price is $51.26, totaling $1,025.20 for the order. The contract (565-A1) is a term contract with a delivery timeline of 28 days after receipt of order (ARO), with a specified delivery date of 1/5/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26062374
Order Date: 12/7/2025
Internal Tracking No.: EE061881/R6221020
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) 437-3895
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: 34 Attribute 2: 73 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 1/5/2026
MPN: 100312
Manufacturer Name: Leggett & Platt Everflex Bonnell
20 EACH 51.26 $1,025.20
Total $1,025.20
File details come from the government source that posted it. Updated .