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

Texas Awarded

Contract number
27002190
Awardee
Labatt Food Service LLC
Contracting organization
Department of Public Safety
Cumulative value
$180.77

About this award

The State of Texas Department of Public Safety (Purchase Order No. 27002190) awarded a food service contract to Labatt Food Service LLC, a San Antonio-based contractor, on September 18, 2026. The contract, managed under the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 300-GS1, has a total value of $180.77. Performance will take place at the Department of Public Safety cafeteria facility located at 5805 North Lamar Boulevard in Austin, Texas, with a scheduled delivery window of seven days from the award date (September 25, 2026).

The purchase order encompasses four food items for cafeteria operations: one case of frozen French fried potatoes seasoned and curly cut (5 lbs.) at $45.69; one case of Grade A large eggs refrigerated (1 dozen) at $36.79; one case of frozen biscuit dough (2.2 oz) at $41.01; and one case of shredded mild cheddar cheese refrigerated (5 lbs.) at $57.28. All items are exempt from sales and excise taxes as property for exclusive use by the State of Texas. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, with invoicing directed to the Department of Public Safety with reference to Internal Tracking Number 27R0002085.

Line items

Item Total
Potatoes, French Fried, Seasoned, Curly, Frozen, 1/3 in cut, 5 lbs. 1 Case × $45.69 $45.69
Eggs, Large, Grade A, Refrigerated, 1 dozen 1 Case × $36.79 $36.79
Biscuits, Dough, Frozen, 2.2 oz 1 Case × $41.01 $41.01
Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs. 1 Case × $57.28 $57.28

Files

File Type Posted
27002190-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002190?

Contract 27002190 was awarded to Labatt Food Service LLC by Department of Public Safety in Texas on September 18, 2026.

How much is contract 27002190 worth?

Its cumulative value is $180.77.

Is contract 27002190 an order under another contract?

Yes. It was placed under contract 300-GS1.

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