26268654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26268654
- Contract number
- 26268654
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268654) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on June 9, 2026. The order is placed with AAdvantage Laundry Systems, LLC, a contractor based in Garland, Texas. The procurement is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Daniela Castaneda. The equipment will be delivered to the Montford Unit Laundry facility in Lubbock, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville.
The purchase order covers two industrial tumbler dryers with a 170-pound capacity each (Model KT170N, manufactured by CONT. GIRBAU). The unit price is $22,900.00 per dryer, resulting in a total contract value of $45,800.00 for the two units. The equipment is procured under Contract 500-A1, classified as a term contract, with an estimated delivery timeframe of 45 days after order date (delivery date scheduled for July 24, 2026). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26268654
Order Date: 6/9/2026
Internal Tracking No.: EE095918
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
Montford Unit - Laundry Jennifer Ragan
(936) 437-5706 8602 Peach Street Lubbock, TX 79401
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 .