26268406-0.pdf

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Attached to
TX|500-A1|26268406
Contract number
26268406
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26268406) issued by the Texas Department of Criminal Justice, Institutional Division on June 8, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchaser Daniela Castaneda. The contractor is AAdvantage Laundry Systems, LLC, located in Garland, Texas. The equipment is to be delivered to the Hobby Unit Laundry facility in Marlin, Texas, with shipping contact Jennifer Ragan.

The purchase order covers one Washer/Extractor laundry machine with a 255-pound capacity (MPN: EH255, manufactured by CONT. GIRBAU) under Term Contract 500-A1. The unit price is $72,000.00 with an extended price of $72,000.00 for a total order value of $72,000.00. The delivery is promised within 45 days from the order date, with a scheduled delivery date of July 23, 2026. The order qualifies for state and city sales tax exemption as property being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26268406

Order Date: 6/8/2026

Internal Tracking No.: EE095590

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

Hobby Unit LAUNDRY Jennifer Ragan

(936) 437-5706

742 FM 712

Marlin, TX 76661

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: 7/23/2026

MPN: EH255

Manufacturer Name: CONT. GIRBAU

1 EACH 72000.00 $72,000.00

Total $72,000.00

File details come from the government source that posted it. Updated .