26156272-0.pdf
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- Attached to
- Term TX|565-A1|14403246300|26156272
- Contract number
- 26156272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156272) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to Leggett & Platt, Incorporated, located in Ennis, Texas. The order is dated January 7, 2026, and involves the procurement of innerspring mattress units for the Wynne Unit Mattress Factory in Huntsville, Texas.
The purchase order includes two line items for innerspring mattress units with different specifications: the first is for 10 units with a coil count of 225, measuring 36" wide by 76" long, priced at $51.26 each, totaling $512.60; the second is for 10 units with a coil count of 312, measuring 52.5" wide by 73.5" long, priced at $70.80 each, totaling $708.00. The total order value is $1,220.60. Both items are Leggett & Platt Everflex Bonnell units, with a delivery date of February 4, 2026, and a delivery timeframe of 28 days after order. The purchase is made under Contract 565-A1, which is a term contract, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156272
Order Date: 1/7/2026
Internal Tracking No.: EE067050/R6226566
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: Agency Contact: Gina Sevilla 936-291-5135
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
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: 36 Attribute 2: 76 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 2/4/2026
MPN: 100312
Manufacturer Name: Leggett & Platt Everflex Bonnell
10 EACH 51.26 $512.60
Purchase Order PO No. 26156272
Order Date: 1/7/2026
Internal Tracking No.: EE067050/R6226566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56535 56535460015 Innerspring Unit, Coil Count 312, Width: Min 51.5" - Max 52.5", Length: Min 73" - Max 74", Deliver to: Wynne Factory, Huntsville, TX Attribute 1: 52.5 Attribute 2: 73.5 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 2/4/2026
MPN: 100312
Manufacturer Name: Leggett & Platt Everflex Bonnell
10 EACH 70.80 $708.00
Total $1,220.60
File details come from the government source that posted it. Updated .