26259066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26259066
- Contract number
- 26259066
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26259066) issued by the Texas Department of Criminal Justice, Institutional Division on May 4, 2026. The purchasing agent is Daniela Castaneda. The contractor is AAdvantage Laundry Systems, LLC, located in Garland, Texas. The equipment will be delivered to Robertson Unit Laundry in Abilene, Texas, with billing directed to a Huntsville, Texas address.
The purchase order covers three units of Dryer, Tumbler, Laundry equipment with a 170-pound capacity (model KT170N, manufactured by CONT. GIRBAU) at a unit price of $22,900.00 each, totaling $68,700.00. The equipment is procured under Contract 500-A1 (Term contract) with an expected delivery date of June 18, 2026 (45 days ARO). The vendor note specifies that the purchase includes installation and start-up services. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26259066
Order Date: 5/4/2026
Internal Tracking No.: EE089128
Contractor Info Bill To Ship To AAdvantage Laundry Systems, LLC 18239051958 2510 National Drive Garland, TX 75041-2329
(972) 213-3560
PO Box 4018 Huntsville TX 77340
Jennifer Ragan
(936) 437-5706
ROBERTSON UNIT LAUNDRY
12071 FM 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: Per vendor - this purchase includes installation and start-up.
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 Daniela Castaneda daniela.castaneda2@tdcj.texas.gov (936) 437-3863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50015 50015208254 Dryer, Tumbler, Laundry, 170 Pound Capacity Contract: 500-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/18/2026
MPN: KT170N
Manufacturer Name: CONT. GIRBAU
3 EACH 22900.00 $68,700.00
Total $68,700.00
File details come from the government source that posted it. Updated .