26286987-0.pdf
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- Attached to
- TX|565-A1|26286987
- Contract number
- 26286987
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286987) issued by the Texas Department of Criminal Justice, Institutional Division on June 24, 2026, to Leggett & Platt, Incorporated for delivery to the Wynne Unit Mattress Factory in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with Kelly Pegoda as the agency purchaser. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order specifies three line items for Leggett & Platt Everflex Bonnell innerspring units with Coil Count 225 in varying dimensions. Line 1 consists of 25 units (35" × 74") at $51.26 each totaling $1,281.50; Line 2 includes 20 units (35" × 78") at $55.20 each totaling $1,104.00; and Line 3 comprises 15 units (37" × 71") at $55.48 each totaling $832.20. All items are procured under Contract 565-A1 (Term contract type) with a standard delivery timeframe of 28 days, with all items scheduled for delivery on July 22, 2026. The total order value is $3,217.70 with no applicable sales tax due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26286987
Order Date: 6/24/2026
Internal Tracking No.: EE099053/R6263096
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
Michelle McKinley
(936) 291-5135
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) 437-3886
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: 35 Attribute 2: 74 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 7/22/2026
MPN: 100312
Manufacturer Name: Leggett & Platt Everflex Bonnell
25 EACH 51.26 $1,281.50
Purchase Order PO No. 26286987
Order Date: 6/24/2026
Internal Tracking No.: EE099053/R6263096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 78 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 7/22/2026
MPN: 100312
Manufacturer Name: Leggett & Platt Everflex Bonnell
20 EACH 55.20 $1,104.00
3 56535 56535460010 Innerspring Unit, Coil Count 225, Width: Min 36.5" - Max 37.5", Length: Min 70" - Max 76.5", Deliver to: Wynne Factory, Huntsville, TX Attribute 1: 37 Attribute 2: 71 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 7/22/2026
MPN: 100312
Manufacturer Name: Leggett & Platt Everflex Bonnell
15 EACH 55.48 $832.20
Total $3,217.70
File details come from the government source that posted it. Updated .