26268590-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26268590
- Contract number
- 26268590
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268590) 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 is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daniela Castaneda serving as the agency purchaser. The equipment is being shipped to the Formby Unit – Laundry facility in Plainview, Texas, and billed to the TDCJ Accounts Payable office in Huntsville, Texas.
The contract specifies the purchase of three Dryer, Tumbler, Laundry units with 170-pound capacity (MPN: KT170N, manufactured by CONT. GIRBAU) under the term contract 500-A1. The unit price is $22,900.00 per dryer, resulting in an extended price of $68,700.00 for the total order. The delivery is scheduled for July 24, 2026, with an Agreed Upon Arrival (ARO) timeframe of 45 days. As a state entity purchase, the order is exempt from federal excise taxes and includes a state and city sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26268590
Order Date: 6/9/2026
Internal Tracking No.: EE095808
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
Formby Unit - Laundry Jennifer Ragan
(936) 437-5706 998 County Rd. AA Plainview, TX 79072
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 .