26269082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26269082
- Contract number
- 26269082
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269082) was issued by the Texas Department of Criminal Justice, Institutional Division on June 11, 2026, for procurement from AAdvantage Laundry Systems, LLC, a vendor based in Garland, Texas. The order is directed to the Memorial Unit (formerly Darrington Unit) Laundry facility in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers one tumbler laundry dryer with a 170-pound capacity (Model KT170N, manufactured by Cont. Girbau) at a unit price of $22,900.00 for a total contract value of $22,900.00. The equipment is procured under Contract 500-A1, a term contract with an agreed-upon delivery timeframe of 45 days from the order date, with an expected delivery date of July 27, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26269082
Order Date: 6/11/2026
Internal Tracking No.: EE096448
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
Memorial Unit - Laundry Jennifer Ragan
(936) 437-5706 MEMORIAL (formerly Darrington) UNIT
LAUNDRY
HWY 521, 4 MILES NORTH
ROSHARON, TX 77583
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 .