Potatoes, French Fried, Seasoned, Curly, Frozen, 1/3 in cut, 5 lbs and 3 more items

On April 10, 2026, the Texas Department of Public Safety (Contracting Organization 405) awarded a purchase order to Labatt Food Service LLC for food service supplies totaling $146.93. The contract, designated 26240491, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and represents a single procurement action under an existing term contract. The place of performance is the Department of Public Safety cafeteria facility located at 5805 North Lamar Boulevard in Austin, Texas, with delivery scheduled for April 17, 2026, within standard weekday business hours (8:00 AM to 4:30 PM).

The purchase order encompasses four food items procured for cafeteria operations: one case of seasoned curly frozen French fries in 1/3 inch cut, 5-pound portions ($45.69); one case of large Grade A refrigerated eggs in 1-dozen units ($36.79); one case of plain cream cheese individual portions of 1 ounce each ($23.44); and one case of frozen biscuit dough at 2.2 ounces per unit ($41.01). All items were sourced from Labatt Food Service LLC under Contract 300-GS1, with invoices to be submitted to the Accounts Payable department in Austin with reference to purchase order number 26240491 and internal tracking number 26R0018218.