26268446-0.pdf
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- Attached to
- TX|500-A1|26268446
- Contract number
- 26268446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268446) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026, for procurement from AAdvantage Laundry Systems, LLC, located in Garland, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to Garza East Unit Laundry in Beeville, Texas. The purchaser is Daniela Castaneda of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase covers four tumbler dryers with a 170-pound capacity manufactured by Girbau (Model KT170N), procured under Contract 500-A1 as a term contract. The unit price is $22,900.00 per dryer, resulting in an extended price of $91,600.00 for the total order. The delivery date is scheduled for July 24, 2026, with an agreed-upon delivery window of 45 days after order placement. The State of Texas has claimed 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. 26268446
Order Date: 6/9/2026
Internal Tracking No.: EE095635
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
Jennifer Ragan
(936) 437-5706
GARZA EAST UNIT LAUNDRY
HWY 202 EAST CHASE FIELD
BEEVILLE, TX 78102
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: 7/24/2026
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 .