26268427-0.pdf

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Attached to
TX|500-A1|26268427
Contract number
26268427
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (No. 26268427) issued by the Texas Department of Criminal Justice, Institutional Division on June 8, 2026. The order involves the State of Texas as the purchasing entity and AAdvantage Laundry Systems, LLC, based in Garland, Texas, as the contractor. The equipment is being delivered to the Glossbrenner Unit laundry facility in San Diego, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The procurement is managed by purchaser Daniela Castaneda of the TDCJ's Criminal Justice/Institutional Division.

The purchase order covers two commercial laundry dryers, specifically Dryer, Tumbler, Laundry equipment with 170-pound capacity (Model KT170N, manufactured by CONT. GIRBAU) under Contract 500-A1, a term contract. Each unit is priced at $22,900.00, resulting in a total contract value of $45,800.00. The delivery is scheduled for July 23, 2026, with a standard delivery timeframe of 45 days. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes as the equipment is exclusively for use by a state agency.

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Text version

Purchase Order PO No. 26268427

Order Date: 6/8/2026

Internal Tracking No.: EE095610

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

Glossbrenner Unit - Laundry Jennifer Ragan

(936) 437-5706

5100 S FM 1329

San Diego, TX 78384

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 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: 7/23/2026

MPN: KT170N

Manufacturer Name: CONT. GIRBAU

2 EACH 22900.00 $45,800.00

Total $45,800.00

File details come from the government source that posted it. Updated .