26268449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26268449
- Contract number
- 26268449
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268449) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026. The order is placed with AAdvantage Laundry Systems, LLC, a contractor based in Garland, Texas. The purchasing agency contact is Daniela Castaneda, and the equipment is being shipped to the Crain Unit Laundry facility in Gatesville, Texas, with Jennifer Ragan listed as the receiving contact.
The purchase order covers three tumbler dryers with a 170-pound capacity, manufactured by CONT. GIRBAU (Model KT170N), at a unit price of $22,900.00 each, for an extended total of $68,700.00. The equipment is being procured under Contract 500-A1 (Term contract) with an agreed-upon delivery timeframe of 45 days, with an expected delivery date of July 24, 2026. The State of Texas is claiming exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26268449
Order Date: 6/9/2026
Internal Tracking No.: EE095641
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
CRAIN UNIT LAUNDRY
HWY 36 2.8 MILES NORTH FROM HWY 84
GATESVILLE, TX 76528
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
3 EACH 22900.00 $68,700.00
Total $68,700.00
File details come from the government source that posted it. Updated .