26268662-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26268662
- Contract number
- 26268662
- Issued by
- Texas
About this file
This Purchase Order No. 26268662, dated June 9, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Purchaser: Daniela Castaneda) to AAdvantage Laundry Systems, LLC, a contractor based in Garland, Texas. The order is directed to the Havins Unit - Laundry facility in Brownwood, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas state agency.
The contract covers the purchase of one Washer/Extractor with a 255-pound capacity laundry machine, model EH255, manufactured by CONT. GIRBAU. The unit price is $72,000.00 for a total contract value of $72,000.00. The purchase order is executed under Contract 500-A1, designated as a term contract with a delivery timeframe of 45 days after receipt of order (ARO), with a scheduled delivery date of July 24, 2026. The NIGP commodity code 50090 classifies the item as laundry equipment.
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Text version
Purchase Order PO No. 26268662
Order Date: 6/9/2026
Internal Tracking No.: EE095925
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
Havins Unit - Laundry Jennifer Ragan
(936) 437-5706
500 FM 45 EAST
Brownwood, TX 76804
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: 7/24/2026
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 .