Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs and 4 more items
Texas Awarded
- Contract number
- 27000415
- Awardee
- Labatt Food Service LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $412.46
About this award
The Texas Department of Public Safety (DPS), Agency 405, awarded a purchase order to Labatt Food Service LLC on September 4, 2026, for food service commodities totaling $412.46. The purchase order, issued under the statewide term contract 300-GS1, specifies delivery to the DPS cafeteria facility located at 5805 North Lamar Boulevard in Austin, Texas, with a standard delivery timeframe of seven days (scheduled for September 11, 2026). Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. As a state entity, the procurement is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The contract encompasses five food items: two cases of large Grade A refrigerated eggs at $36.79 per case, one case each of part-skim mozzarella shredded cheese ($57.18) and mild cheddar shredded cheese ($57.28), two cases of frozen biscuit dough at $41.01 per case, and one case of ground beef (81/19 blend) frozen at $142.40. Labatt Food Service LLC, based in San Antonio, Texas, serves as the prime contractor, with Gabriela Ponce designated as the purchaser and Boris Milensky identified as the point of contact for delivery and invoice coordination.
Line items
| Item | Total |
|---|---|
| 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 |
| Biscuits, Dough, Frozen, 2.2 oz | $82.02 |
| Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind | $142.40 |
Files
| File | Type | Posted |
|---|---|---|
| 27000415-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000415?
Contract 27000415 was awarded to Labatt Food Service LLC by Department of Public Safety in Texas on September 4, 2026.
How much is contract 27000415 worth?
Its cumulative value is $412.46.
Is contract 27000415 an order under another contract?
Yes. It was placed under contract 300-GS1.
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