Potatoes, French Fried, 3/8 inch Crinkle Cut, Frozen, 5 lbs and 4 more items
Texas Awarded
- Contract number
- 26289067
- Awardee
- Labatt Food Service LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $369.62
About this award
The Texas Department of Public Safety (contracting organization 405) awarded a purchase order to Labatt Food Service LLC on July 10, 2026, under statewide term contract 300-GS1. The contract value totals $369.62 and encompasses five food commodity line items for delivery to the DPS cafeteria facility located at 5805 North Lamar Boulevard in Austin, Texas. The requested delivery date is July 17, 2026, with a seven-day delivery window. Items procured include one case of ground beef bulk raw (81/19) at $142.40, one case of cheddar mild shredded cheese at $57.28, one case of mozzarella shredded part skim cheese at $57.18, two cases of large Grade A eggs at $73.58 total, and one case of frozen french fried potatoes (3/8 inch crinkle cut, 5 lbs.) at $39.18.
All commodities are sourced from designated manufacturers including Packer-National Beef, Bongards, Cal Maine, and Simplot. The purchase order was processed by Jennifer Garcia-Madrigal, agency purchaser, with delivery coordination handled by Boris Milensky at the receiving facility. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Potatoes, French Fried, 3/8 inch Crinkle Cut, Frozen, 5 lbs. | $39.18 |
| Eggs, Large, Grade A, Refrigerated, 1 dozen | $73.58 |
| Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs. | $57.18 |
| Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs. | $57.28 |
| Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind | $142.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26289067-0.pdf |
Updated .
Quick answers
Who was awarded contract 26289067?
Contract 26289067 was awarded to Labatt Food Service LLC by Department of Public Safety in Texas on July 10, 2026.
How much is contract 26289067 worth?
Its cumulative value is $369.62.
Is contract 26289067 an order under another contract?
Yes. It was placed under contract 300-GS1.
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