26268666-0.pdf
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- Attached to
- TX|500-A1|26268666
- Contract number
- 26268666
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268666) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026. The ordering agency is represented by purchaser Daniela Castaneda. The contractor is AAdvantage Laundry Systems, LLC, located in Garland, Texas. The equipment is being shipped to the Willacy County State Jail – Laundry facility in Raymondville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers one Washer/Extractor laundry unit with a 255-pound capacity (MPN: EH255, manufactured by CONT. GIRBAU) at a unit price of $72,000.00 for a total contract value of $72,000.00. The equipment is being procured under Contract 500-A1, a term contract. The delivery date is scheduled for July 24, 2026, with an Approved Requested Order (ARO) timeframe of 45 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes per Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26268666
Order Date: 6/9/2026
Internal Tracking No.: EE095921
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 Willacy County State Jail - Laundry
1695 SOUTH BUFFALO DR.
Raymondville, TX 78580
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 .