26268455-0.pdf
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- Attached to
- TX|500-A1|26268455
- Contract number
- 26268455
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26268455) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026. The ordering agency is the Institutional Division (696) with purchaser Daniela Castaneda. The contractor is AAdvantage Laundry Systems, LLC, located in Garland, Texas. The equipment will be delivered to Lychner State Jail Laundry in Humble, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers two units of a Dryer, Tumbler, Laundry with 170-pound capacity (Model KT170N, manufactured by CONT. GIRBAU) at a unit price of $22,900.00 each, totaling $45,800.00. The order is placed under Contract 500-A1, designated as a term contract with a delivery window of 45 days from the order date, with an expected delivery date of July 24, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes 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. 26268455
Order Date: 6/9/2026
Internal Tracking No.: EE095646
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
LYCHNER STATE JAIL LAUNDRY
Jennifer Ragan
(936) 437-5706 2350 Atascocita rd Humble, TX 77396
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
2 EACH 22900.00 $45,800.00
Total $45,800.00
File details come from the government source that posted it. Updated .