26315285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|565-A1|26315285
- Contract number
- 26315285
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315285) issued by the Texas Department of Criminal Justice, Institutional Division on July 29, 2026, to procure goods from Leggett & Platt, Incorporated. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Wynne Unit Mattress Factory in Huntsville, Texas. The purchaser is Kelly Pegoda of the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order covers 15 Innerspring Units with a coil count of 225, specifications of 37 inches width and 71 inches length (Model 100312, Leggett & Platt Everflex Bonnell), at a unit price of $55.48 each for a total contract value of $832.20. The order is established under Contract 565-A1, designated as a term contract, with a requested delivery date of August 26, 2026 (28 days after order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26315285
Order Date: 7/29/2026
Internal Tracking No.: EE106426/R6263050
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 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: 8/26/2026
MPN: 100312
Manufacturer Name: Leggett & Platt Everflex Bonnell
15 EACH 55.48 $832.20
Total $832.20
File details come from the government source that posted it. Updated .