26287482-0.pdf
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- Attached to
- TX|500-A1|26287482
- Contract number
- 26287482
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287482) issued by the Texas Department of Criminal Justice, Institutional Division on June 29, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cameron Bittick as the agency purchaser. The contractor is AAdvantage Laundry Systems, LLC, located in Garland, Texas. The equipment will be delivered to the TDCJ Montford Unit Laundry facility in Lubbock, Texas, with Jennifer Ragan serving as the delivery contact.
The purchase order covers two Washer/Extractor units with a 255-pound capacity (Model EH255, manufactured by Cont. Girbau) at a unit price of $72,000.00 each, for a total contract value of $144,000.00. The order is placed under Contract 500-A1, a term contract. The delivery is scheduled for August 13, 2026, with a 45-day advance request for order (ARO) timeframe. The State of Texas asserts its exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26287482
Order Date: 6/29/2026
Internal Tracking No.: R6251566
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
TDCJ Montford Unit Laundry
JENNIFER RAGAN
(936) 437-5706 8602 Peach Street Lubbock, TX 79401
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6251566
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: 8/13/2026
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 .