26268647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26268647
- Contract number
- 26268647
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to AAdvantage Laundry Systems, LLC, a contractor located in Garland, Texas. The order is dated June 9, 2026, with PO number 26268647 and internal tracking number EE095912. The purchasing agent is Valerie Rodriguez of the Texas Department of Criminal Justice. The equipment is to be delivered to the Huntsville Unit Laundry facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers one Dryer, Tumbler Laundry unit with a 75-pound capacity (Model KT075N, manufactured by CONT. GIRBAU) under Contract 500-A1, a term contract. The unit is priced at $9,190.00, with a total order value of $9,190.00. The delivery is scheduled for July 24, 2026, with an agreed-upon delivery window of 45 days from the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the equipment is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26268647
Order Date: 6/9/2026
Internal Tracking No.: EE095912
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
Huntsville Unit - Laundry Jennifer Ragan
(936) 437-5706
HUNTSVILLE UNIT LAUNDRY
815 12TH STREET
HUNTSVILLE, TX 77340
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 Valerie Rodriguez Valerie.Rodriguez@tdcj.texas.gov (936) 437-3856
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50015 50015208007 Dryer, Tumbler, Laundry, 75 Pound Capacity Contract: 500-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/24/2026
MPN: KT075N
Manufacturer Name: CONT. GIRBAU
1 EACH 9190.00 $9,190.00
Total $9,190.00
File details come from the government source that posted it. Updated .