Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs and 4 more items
Texas Awarded
- Contract number
- 26224474
- Awardee
- Labatt Food Service LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $293.50
About this award
The Texas Department of Public Safety (contracting organization 405) awarded a purchase order to Labatt Food Service LLC, a San Antonio-based food service contractor, on March 27, 2026, under the existing State of Texas Comptroller of Public Accounts Statewide Procurement Division Contract 300-GS1. The contract value totals $293.50 and covers five food service supply line items: 2 cases of frozen biscuit dough (2.2 ounces each) at $41.01 per case; 2 cases of large, Grade A refrigerated eggs (1 dozen per case) at $36.79 per case; 1 case of shredded mild cheddar cheese (5 pounds) at $57.28; 1 case of individual cream cheese portions (1 ounce) at $23.44; and 1 case of shredded part-skim mozzarella cheese (5 pounds) at $57.18.
Delivery is scheduled for April 3, 2026, to the Department of Public Safety cafeteria located at 5805 North Lamar Boulevard in Austin, Texas. The purchasing agent is Jennifer Garcia-Madrigal, with Boris Milensky designated as the point of contact for delivery and invoice submissions. All deliveries must occur Monday through Friday between 8:00 AM and 4:30 PM, with invoices required to reference Purchase Order number 26224474 and internal tracking number 26R0017251.
Line items
| Item | Total |
|---|---|
| Biscuits, Dough, Frozen, 2.2 oz | $82.02 |
| Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs. | $57.28 |
| Cheese, Cream, Plain, Individual, 1 oz | $23.44 |
| Eggs, Large, Grade A, Refrigerated, 1 dozen | $73.58 |
| Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs. | $57.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26224474-0.pdf |
Updated .
Quick answers
Who was awarded contract 26224474?
Contract 26224474 was awarded to Labatt Food Service LLC by Department of Public Safety in Texas on March 27, 2026.
How much is contract 26224474 worth?
Its cumulative value is $293.50.
Is contract 26224474 an order under another contract?
Yes. It was placed under contract 300-GS1.
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