26288113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|565-A1|26288113
- Contract number
- 26288113
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26288113, issued by the Texas Department of Criminal Justice, Institutional Division on July 2, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the agency purchaser. The contractor is Leggett & Platt, Incorporated, located in Ennis, Texas. Billing is directed to TDCJ's Accounts Payable office in Huntsville, Texas, with shipment designated for the Wynne Unit Mattress Factory in Huntsville, Texas.
The purchase order covers 402 innerspring mattress units with a 234-coil count, specified dimensions of 37.5 inches width by 79 inches length, manufactured by Leggett & Platt Everflex Bonnell under Model Number 100312. The unit price is $58.72 per mattress, with a total contract value of $23,605.44. The delivery is scheduled for July 30, 2026, with an anticipated receipt timeframe of 28 days. This is a term contract referenced as 565-A1. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26288113
Order Date: 7/2/2026
Internal Tracking No.: EE100866/R6265103
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
Michael Schanfish
(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 56535460013 Innerspring Unit, Coil Count 234, Width: Min 36.5" - Max 37.5", Length: Min 76.5" - Max 83", Deliver to: Wynne Factory, Huntsville, TX Attribute 1: 37.5 Attribute 2: 79 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 7/30/2026
MPN: 100312
Manufacturer Name: Leggett & Platt Everflex Bonnell
402 EACH 58.72 $23,605.44
Total $23,605.44
File details come from the government source that posted it. Updated .