26287704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26287704
- Contract number
- 26287704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287704) issued by the Texas Department of Criminal Justice, Institutional Division on June 30, 2026, for the procurement of laundry equipment. The contracting parties include the State of Texas, represented by the Texas Comptroller of Public Accounts–Statewide Procurement Division, and AAdvantage Laundry Systems, LLC, a contractor based in Garland, Texas. The order is directed to the TDCJ Stevenson Unit Laundry facility in Cuero, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Cameron Bittick of CTCD serves as the agency purchasing contact, and Jennifer Ragan is the designated delivery contact at the receiving facility.
The purchase order calls for five tumbler dryers with 170-pound capacity (Model KT170N, manufactured by CONT. GIRBAU) under Contract 500-A1, a term contract. Each unit is priced at $22,900.00, for a total contract value of $114,500.00. The delivery date is scheduled for August 14, 2026, with an ARO (Acceptable Receiving Offset) of 45 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being acquired for the exclusive use of a state agency. All delivery documentation must be labeled with the TDCJ tracking number R6251559.
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. 26287704
Order Date: 6/30/2026
Internal Tracking No.: R6251559
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
TDCJ STEVENSON UNIT LAUNDRY
JENNIFER RAGAN
(936) 437-5706
1525 FM 766
Cuero, TX 77954
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6251559
DELIVERY CONTACT: JENNIFER RAGAN
PHONE: 936-437-5706
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
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: 8/14/2026
MPN: KT170N
Manufacturer Name: CONT. GIRBAU
5 EACH 22900.00 $114,500.00
Total $114,500.00
File details come from the government source that posted it. Updated .