26268658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26268658
- Contract number
- 26268658
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268658) was issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026, to AAdvantage Laundry Systems, LLC, a contractor located in Garland, Texas. The order is being fulfilled for delivery to Sayle State Jail Laundry in Breckenridge, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daniela Castaneda serving as the agency purchaser.
The purchase order covers three industrial laundry dryers—specifically tumbler dryers with a 170-pound capacity (Model KT170N, manufactured by CONT. GIRBAU)—at a unit price of $22,900.00 each for an extended total of $68,700.00. The dryers are being procured under Contract 500-A1, a term contract with a standard delivery window of 45 days, with a scheduled delivery date of July 24, 2026. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Purchase Order PO No. 26268658
Order Date: 6/9/2026
Internal Tracking No.: EE095913
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
SAYLE STATE JAIL LAUNDRY
4176 FM 1800
BRECKENRIDGE, TX 76424
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 .