Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-3-EB033645

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Texas Department of Criminal Justice
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Title Table

BLANKET PURCHASE ORDER RELEASE
TEXAS DEPARTMENT OF CRIMINAL JUSTICE
Tax Exempt Agency of Texas State Government

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Order Data Table
ORDER DATE: 
11-18-22
 BPO NO: 
BP302850
RELEASE NO: 
696-3-EB033645
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-3-EB033645  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018
DESTINATION OF GOODS
 
WYNNE UNIT MATTRESS FACTORY            
810 FM 2821 W                          
                                       
HUNTSVILLE, TX 77340
Vendor Table
VENDOR NAME AND ADDRESS
 
LEGGETT & PLATT INC
L & P FINANCIAL SERVICES
P O BOX 538385
ATLANTA, GA 30353
Vendor Data Table
VENDOR PHONE NO. 
972-875-8401
VENDOR ID NO. 
1440324630 009
PERSON CONTACTED: 
MIKE HAMMER
CASH DISCOUNT: 
NET
 % 

                                    DAYS OR NET 30
                                

                            

                        		
                    

                

            		
        

    


    

        
Data Table

        

            
            Order Type: 
            
A

            F.O.B.: 
            
DESTINATION

            Freight Terms: 
            
PREPAID

            
        

    


    

        
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Detail Table

        

            
            
                
ITEM          DESCRIPTION                 QTY       U/M        UNIT PRICE       EXTENSION
001  565-10-690011                                   EA          61.500000
     MATTRESS BOXSPRING UNIT
     WIDTH: 52"
     LENGTH: 73.5"
     MFG: LEGGETT & PLATT
     MFG #: 56510690011
     DELIVER TO:
       TDCJ
       WYNNE UNIT MATTRESS FACTORY
       810 FM 2821 WEST
       HUNTSVILLE, TX. 77340
002  565-35-460015                         4.0000    EA          85.560000         342.24
     INNERSPRING UNIT
     WIDTH:74.5"
     LENGTH: 78.5"
     MFG: LEGGETT & PLATT
     MFG #: 56535460015
     DELIVER TO:
       TDCJ
       WYNNE UNIT MATTRESS FACTORY
       810 FM 2821 WEST
       HUNTSVILLE, TX. 77340
     FOR QUESTIONS OR INQUIRIES CONTACT:
     HALEY SEILS, CTCD
     TDCJ CONTRACTS AND PROCUREMENT
     TWO FINANCIAL PLAZA, SUITE 703
     HUNTSVILLE, TX 77340
     PH:  936-437-3872
     EMAIL: HALEY.SEILS@TDCJ.TEXAS.GOV
     FOR QUESTIONS OR INQUIRIES CONTACT:
     SYLVIA GURROLA, CTCD
     TDCJ CONTRACTS AND PROCUREMENT
     TWO FINANCIAL PLAZA, SUITE 703
     HUNTSVILLE, TX 77340
     PH:  936-437-3888
     EMAIL: SYLVIA.GURROLA@TDCJ.TEXAS.GOV
ORDER TOTAL:$        342.24



            		
            
        

    


    

        
Authorization Table

        

        

        

            Name of Authorized Purchaser
             Signature of Authorized Purchaser
        

        

            All prices, terms, and conditions set forth in the referenced Blanket Purchase Order (BPO) become a part of 
                this release. In accordance with the referenced BPO number, item(s) must be received at the destination address on or 
                before 11/30/2022
        

        

            Seller agrees that any payments due under this contract will be applied towards any debt, 
                including but not limited to delinquent taxes and child support that is owed to the State of Texas.
        

        

            STATE AND CITY SALES TAX EXEMPTION: The undersigned claims an exemption from taxes under 
                Chapter 151, Section 309, Texas Tax Code, for the purchase of services/tangible personal property purchased from 
                the contractor and/or shipper listed above, as these are being secured for the exclusive use of the State of 
                Texas.
        

    


    
        
    

    

        
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