Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind and 5 more items

Texas Awarded

Contract number
26006931
Awardee
Labatt Food Service LLC
Contracting organization
Department of Public Safety
Cumulative value
$386.57

Award facts

Updated .

About this award

The Texas Department of Public Safety (DPS), through Contract 300-GS1, has awarded a purchase order (PO No. 26006931) to Labatt Food Service LLC of San Antonio, Texas. The contract, dated October 16, 2025, covers the procurement of six frozen and refrigerated food items totaling $386.57, including ground beef (81/19 blend), shredded mild cheddar cheese, large Grade A eggs, crinkle-cut french fries, seasoned curly french fries, and mixed peas and carrots.

The purchase order specifies delivery for October 17, 2025, with a seven-day after receipt of order (ARO) timeline. Invoicing requirements mandate electronic submission to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov, with mandatory reference to the TXSMB Purchase Order and internal tracking number. The contract involves multiple food manufacturers including Stokely-Seneca, Simplot, Cal Maine, Bongards, and Packer-National Beef, suggesting a comprehensive food supply arrangement for the Texas Department of Public Safety.

Line items

Item Total
Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind 1 Case × $142.40 $142.40
Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs. 1 Case × $57.28 $57.28
Eggs, Large, Grade A, Refrigerated, 1 dozen 2 Case × $36.79 $73.58
Potatoes, French Fried, 3/8 inch Crinkle Cut, Frozen, 5 lbs. 1 Case × $39.18 $39.18
Potatoes, French Fried, Seasoned, Curly, Frozen, 1/3 in cut, 5 lbs. 1 Case × $45.69 $45.69
Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs. 1 Case × $28.44 $28.44

Files

File Type Posted
26006931-1.pdf PDF
26006931-0.pdf PDF

Quick answers

Who was awarded contract 26006931?

Contract 26006931 was awarded to Labatt Food Service LLC by Department of Public Safety in Texas on October 16, 2025.

How much is contract 26006931 worth?

Its cumulative value is $386.57.

Is contract 26006931 an order under another contract?

Yes. It was placed under contract 300-GS1.

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