26268653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26268653
- Contract number
- 26268653
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26268653, dated June 9, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Daniela Castaneda, and the order is placed with AAdvantage Laundry Systems, LLC, located in Garland, Texas. The equipment will be shipped to Torres Unit Laundry in Hondo, 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, for an extended price of $45,800.00. The order is placed under Contract 500-A1, designated as a term contract with an estimated delivery timeframe of 45 days and a scheduled delivery date of July 24, 2026. The State of Texas claims exemption from all 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. 26268653
Order Date: 6/9/2026
Internal Tracking No.: EE095919
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
TORRES UNIT LAUNDRY
125 PRIVATE ROAD 4303
HONDO, TX 78861
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 .