26269044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26269044
- Contract number
- 26269044
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269044) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on June 11, 2026. The order is placed with AAdvantage Laundry Systems, LLC, a contractor located in Garland, Texas. The purchasing agency is the TDCJ through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The equipment is being shipped to Cotulla Unit – Laundry in Cotulla, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers two tumbler laundry dryers with a 75-pound capacity, manufactured by CONT. GIRBAU (Model KT075N), procured under Contract 500-A1 (Term contract). Each dryer is priced at $9,190.00, for a total order value of $18,380.00. The delivery is scheduled for July 27, 2026, with a 45-day Accepted Ready for Occupancy (ARO) timeframe. The order qualifies for state sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26269044
Order Date: 6/11/2026
Internal Tracking No.: EE096415
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
Cotulla Unit - Laundry Jennifer Ragan
(936) 437-5706
COTULLA UNIT LAUNDRY
610 FM 624
COTULLA, TX 78014
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) 437-3864
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: 7/27/2026
MPN: KT075N
Manufacturer Name: CONT. GIRBAU
2 EACH 9190.00 $18,380.00
Total $18,380.00
File details come from the government source that posted it. Updated .