26269054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26269054
- Contract number
- 26269054
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26269054) issued by the Texas Department of Criminal Justice, Institutional Division on June 11, 2026, to AAdvantage Laundry Systems, LLC, a contractor based in Garland, Texas. The order is directed to the Crain Unit Laundry facility in Gatesville, Texas, with billing to the TDCJ Accounts Payable office in Huntsville, Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Valerie Rodriguez.
The purchase order covers two tumbler dryers with a 75-pound capacity manufactured by CONT. GIRBAU (Model KT075N) under Contract 500-A1, a term contract. The unit price is $9,190.00 per dryer, with a total contract value of $18,380.00 for both units. The delivery is expected within 45 days of the order date, with a scheduled delivery date of July 27, 2026. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being procured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26269054
Order Date: 6/11/2026
Internal Tracking No.: EE096424
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
Crain Unit - Laundry Jennifer Ragan
(936) 437-5706
CRAIN UNIT LAUNDRY
HWY 36 2.8 MILES NORTH FROM HWY 84
GATESVILLE, TX 76528
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 .