26259070-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26259070
- Contract number
- 26259070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259070) issued by the Texas Department of Criminal Justice, Institutional Division on May 4, 2026, for procurement from AAdvantage Laundry Systems, LLC, a contractor located in Garland, Texas. The equipment is being delivered to Hobby Unit in Marlin, Texas, with billing to the TDCJ Accounts Payable office in Huntsville, Texas. Daniela Castaneda serves as the agency purchaser for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The contract calls for the purchase of four (4) tumbler dryers with 170-pound capacity, model KT170N, manufactured by Cont. Girbau, at a unit price of $22,900.00 each, for a total contract value of $91,600.00. The purchase is made under Contract 500-A1, a term contract. The delivery date is scheduled for June 18, 2026, with an agreed upon delivery timeframe of 45 days after order date. Per vendor notation, the purchase price includes installation and start-up services. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259070
Order Date: 5/4/2026
Internal Tracking No.: EE089140
Contractor Info Bill To Ship To AAdvantage Laundry Systems, LLC 18239051958 2510 National Drive Garland, TX 75041-2329
(972) 213-3560
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Hobby Unit LAUNDRY Jennifer Ragan
(936) 437-5706
HOBBY UNIT SUPPLY
742 FM 712
MARLIN, TX 76661
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
4 EACH 22900.00 $91,600.00
Total $91,600.00
File details come from the government source that posted it. Updated .