26287323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26287323
- Contract number
- 26287323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287323) issued by the Texas Department of Criminal Justice, Institutional Division on June 26, 2026. The order is placed with AAdvantage Laundry Systems, LLC, a contractor based in Garland, Texas. The equipment is being delivered to the Byrd Unit laundry facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order covers one commercial tumbler 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 order is classified as a term contract under Contract 500-A1 with a 45-day arrival requirement and a scheduled delivery date of August 10, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the equipment is for exclusive use by a state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287323
Order Date: 6/26/2026
Internal Tracking No.: EE099751
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
Byrd Unit - Laundry Jennifer Ragan
(936) 437-5706
21 FM 247 RD
HUNTSVILLE, TX 77320
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: 8/10/2026
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 .