26268663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26268663
- Contract number
- 26268663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268663) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026, to AAdvantage Laundry Systems, LLC, a contractor based in Garland, Texas. The order is being fulfilled to Goodman Unit Laundry in Jasper, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Daniela Castaneda serves as the agency purchaser for this transaction.
The purchase order covers one Washer/Extractor laundry unit with a 255-pound capacity, manufactured by CONT. GIRBAU (Model EH255), procured under Term Contract 500-A1. The unit is priced at $72,000.00, with a total order value of $72,000.00. The delivery is scheduled for July 24, 2026, with an Advance Receive Order (ARO) window of 45 days from the order date. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the equipment is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26268663
Order Date: 6/9/2026
Internal Tracking No.: EE095923
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
GOODMAN UNIT LAUNDRY
349 PRIVATE ROAD 8430
JASPER, TX 75951
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 .