26288871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26288871
- Contract number
- 26288871
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288871) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 9, 2026, to AAdvantage Laundry Systems, LLC, a contractor based in Garland, Texas. The order is being billed to TDCJ's Accounts Payable office in Huntsville, Texas, with delivery directed to Fort Stockton Unit Supply in Fort Stockton, Texas. Cameron Bittick serves as the agency purchasing contact, while Joe Hernandez is designated as the delivery contact at the receiving facility.
The purchase order covers one tumbler laundry dryer with a 75-pound capacity (Model KT075N, manufactured by Continamat Girbau) at a unit price of $9,190.00 for a total order value of $9,190.00. The order references Contract 500-A1, which is classified as a term contract. The delivery is scheduled for August 24, 2026, with an agreed-upon delivery window of 45 days from the order date. The State of Texas has claimed a 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. 26288871
Order Date: 7/9/2026
Internal Tracking No.: R6261746
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
JOE HERNANDEZ
(361) 362-6541
FORT STOCKTON UNIT SUPPLY
1536 EAST I-10
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6261746
DELIVERY CONTACT: JOE HERNANDEZ
PHONE: 361-362-6541
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 50015208007 Dryer, Tumbler, Laundry, 75 Pound Capacity Contract: 500-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026
MPN: KT075N
Manufacturer Name: CONT. GIRBAU
1 EACH 9190.00 $9,190.00
Total $9,190.00
File details come from the government source that posted it. Updated .