26269067-0.pdf
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- Attached to
- TX|500-A1|26269067
- Contract number
- 26269067
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269067) issued by the Texas Department of Criminal Justice, Institutional Division on June 11, 2026. The order involves the State of Texas as the purchasing entity, with AAdvantage Laundry Systems, LLC serving as the contractor. The equipment is being delivered to the Jordan Unit Laundry facility in Pampa, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The transaction is subject to Texas sales tax exemption for state government purchases.
The purchase order covers one tumbler laundry dryer with a 170-pound capacity, manufactured by Continental Girbau (Model KT170N), priced at $22,900.00. The equipment is being procured under Contract 500-A1, classified as a term contract. The delivery date is scheduled for July 27, 2026, with an agreed-upon delivery window of 45 days from the order date. The total contract value is $22,900.00 for this single line item. The procurement is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269067
Order Date: 6/11/2026
Internal Tracking No.: EE096430
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
Jordan Unit - Laundry Jennifer Ragan
(936) 437-5706
JORDAN UNIT LAUNDRY
1992 HELTON ROAD
PAMPA, TX 79065
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 50015208254 Dryer, Tumbler, Laundry, 170 Pound Capacity Contract: 500-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: KT170N
Manufacturer Name: CONT. GIRBAU
1 EACH 22900.00 $22,900.00
Total $22,900.00
File details come from the government source that posted it. Updated .