26286882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|500-A1|26286882
- Contract number
- 26286882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286882) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 24, 2026. The order is placed with AAdvantage Laundry Systems, LLC, a contractor based in Garland, Texas. The equipment will be delivered to C.T. Terrell Unit Laundry in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Cameron Bittick of the CTCD serves as the agency purchasing contact, and Jennifer Ragan is the designated delivery contact at the receiving facility.
The purchase order covers two units of a Washer/Extractor with 255-pound capacity (Model EH255, manufactured by Cont. Girbau) under Contract 500-A1, a term contract. The unit price is $72,000 per unit, with an extended price of $144,000 for the two-unit order. The delivery is scheduled for August 10, 2026, with an estimated delivery window of 45 days from the order date. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26286882
Order Date: 6/24/2026
Internal Tracking No.: R6251550
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
C.T. TERRELL UNIT LAUNDRY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6251550
DELIVERY CONTACT: JENNIFER RAGAN
PHONE: 936-437-5706
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
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: 8/10/2026
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 .