26265847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26265847
- Contract number
- 26265847
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265847) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 20, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ), with purchaser Daniela Castaneda serving as the point of contact. The contractor is AAdvantage Laundry Systems, LLC, based in Garland, Texas. The equipment will be shipped to Robertson Unit Laundry located in Abilene, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers two Washer/Extractor units with a 255-pound capacity (Model EH255, manufactured by Continente Girbau) under Contract 500-A1, a term contract. Each unit is priced at $72,000.00, for a total contract value of $144,000.00. The delivery is scheduled for July 6, 2026, with an Approved for Receiving Order (ARO) window of 45 days. The contractor's scope includes equipment installation and startup. 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 this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26265847
Order Date: 5/20/2026
Internal Tracking No.: EE092281
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
Jennifer Ragan
(936) 437-5706
ROBERTSON UNIT LAUNDRY
12071 FM 3522
ABILENE, TX 79601
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 Daniela Castaneda daniela.castaneda2@tdcj.texas.gov (936) 437-3863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50090 50090901008 Washer/Extractor, Laundry, 255 Pound Capacity Contract: 500-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/6/2026 Notes: Per vendor, to include installation and start up.
MPN: EH255
Manufacturer Name: CONT. GIRBAU
2 EACH 72000.00 $144,000.00
Total $144,000.00
File details come from the government source that posted it. Updated .